Settlement Voucher- CLT/CHB/CLT/ML-CG-EX/18826
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 3 X 40' | 2025-11-27 | 2,550.00 | 2,550.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 3 X 40' | 2025-11-27 | 7,500.00 | 7,500.00 | 0.00 |
| Handling Total | 10,050.00 | 10,050.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.10,050.00 | Rs.10,050.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-11-27 | Custom Duty 2025CBEX1E76234 | 21,475.00 |
| 2025-12-03 | SLPA 25215162728853 | 29,990.00 |
| 2025-12-05 | TRICO - CBEX12025E76234 | 21,530.94 |
| Recitable/Online Total | 72,995.94 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION C-9807 | 102,300.00 |
| Credit Payment Recitable Total | 102,300.00 | |
Customer Advance Records
No customer advance records found for the selected department job number.
Githmi Ranapathi
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Prepared By
Ashok Kumar
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Checked By
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