Settlement Voucher- CLT/CHB/CLT/PLX-EX/17700
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-05-08 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable | CO CHARGES 0 | 2025-05-08 | 500.00 | 500.00 | 0.00 |
| Recitable | PHYTHO BILL | 2025-05-14 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 663.62 | 663.62 | 0.00 | ||
| Total Amount | Rs.1,513.62 | Rs.1,513.62 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-05-09 | Custom Duty 2025CBEX1E28084 | 2,612.00 |
| 2025-05-09 | SLPA 25215123952994 | 9,714.00 |
| 2025-05-13 | TRICO | 7,454.13 |
| Recitable/Online Total | 19,780.13 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION | 34,100.00 |
| Credit Payment Recitable Total | 34,100.00 | |
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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