Settlement Voucher- CLT/CHB/CLT/ML-CG-EX/18515
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-10-03 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.850.00 | Rs.850.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-10-03 | Custom Duty 2025CBEX1E63299 | 7,208.00 |
| 2025-10-03 | SLPA 25215151348083 | 9,801.00 |
| 2025-10-07 | TRICO - CBEX12025E63299 | 7,315.56 |
| Recitable/Online Total | 24,324.56 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION 3838 | 142,780.00 |
| Credit Payment Recitable Total | 142,780.00 | |
Customer Advance Records
No customer advance records found for the selected department job number.
Githmi Ranapathi
.........................................................
Prepared By
Ashok Kumar
.........................................................
Checked By
Pradeep Peiris
.........................................................