Settlement Voucher- CLT/CHB/CLT/PLX-EX/17650
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 2 X 40' | 2025-04-30 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | 1,700.00 | 1,700.00 | 0.00 | ||
| Recitable | PHYTHO BILL | 2025-05-05 | 163.62 | 163.62 | 0.00 |
| Recitable | CO CHARGES | 2025-04-30 | 500.00 | 500.00 | 0.00 |
| Recitable Total | 663.62 | 663.62 | 0.00 | ||
| Total Amount | Rs.2,363.62 | Rs.2,363.62 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-04-30 | Custom Duty 2025CBEX1E26267 | 12,600.00 |
| 2025-04-30 | SLPA 25211522472836 | 19,444.00 |
| 2025-04-30 | TRICO - CBEX12025E26267 | 6,851.63 |
| 2025-05-02 | TRICO | 7,303.51 |
| Recitable/Online Total | 46,199.14 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION | 68,200.00 |
| Credit Payment Recitable Total | 68,200.00 | |
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
Pradeep Peiris
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