Settlement Voucher- CLT/CHB/CLT/PLX-EX/17830
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 20' | 2025-05-29 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-05-29 | 500.00 | 500.00 | 0.00 |
| Recitable | PHYTHO CHG | 2025-06-02 | 163.62 | 163.62 | 0.00 |
| Recitable | CO CHG | 2025-06-02 | 1,500.00 | 1,500.00 | 0.00 |
| Recitable Total | 2,163.62 | 2,163.62 | 0.00 | ||
| Total Amount | Rs.3,013.62 | Rs.3,013.62 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-05-30 | Custom Duty 2025CBEX1E32913 | 2,550.00 |
| 2025-05-30 | SLPA 25213327804250 | 4,861.00 |
| 2025-06-02 | TRICO - CBEX12025E32913 | 29,776.76 |
| Recitable/Online Total | 37,187.76 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION CHG | 19,300.00 |
| Credit Payment Recitable Total | 19,300.00 | |
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
Pradeep Peiris
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