Settlement Voucher- CLT/CHB/CLT/ML-PM-EX/18037
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 2 X 40' | 2025-07-04 | 1,700.00 | 850.00 | 850.00 |
| Handling Total | 1,700.00 | 850.00 | 850.00 | ||
| Recitable | CO CHARGES | 2025-07-04 | 500.00 | 500.00 | 0.00 |
| Recitable | Phyto Certificate Charges | 2025-07-04 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 663.62 | 663.62 | 0.00 | ||
| Total Amount | Rs.2,363.62 | Rs.1,513.62 | Rs. 850.00 |
Job Balance in words: Eight Hundred and Fifty Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-07-04 | Custom Duty CUSTOM DUTY | 12,844.00 |
| 2025-07-04 | SLPA SLPA | 19,474.00 |
| 2025-07-04 | TRICO - CBEX12025E41110 0 | 7,155.29 |
| Online Payment Recitable Total | 39,473.29 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION C-8096 | 34,100.00 |
| Credit Payment Recitable Total | 34,100.00 | |
Githmi Ranapathi
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Prepared By
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Checked By
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