Settlement Voucher- CLT/CHB/CLT/PLX-EX/17970
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-06-24 | 850.00 | 850.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 1 X 40' | 2025-06-24 | 2,500.00 | 2,500.00 | 0.00 |
| Handling Total | 3,350.00 | 3,350.00 | 0.00 | ||
| Recitable | Phyto Certificate Charges | 2025-06-24 | 163.62 | 163.62 | 0.00 |
| Recitable | CO CHG | 2025-07-03 | 500.00 | 500.00 | 0.00 |
| Recitable | CO CHG | 2025-07-03 | 4,000.00 | 4,000.00 | 0.00 |
| Recitable | AMENMENT CHG (1250X3) 0 | 2025-07-03 | 3,750.00 | 3,750.00 | 0.00 |
| Recitable Total | 8,413.62 | 8,413.62 | 0.00 | ||
| Total Amount | Rs.11,763.62 | Rs.11,763.62 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-24 | Custom Duty CUSTOM DUTY | 6,455.00 |
| 2025-06-24 | SLPA SLPA | 9,760.00 |
| 2025-06-26 | TRICO - CBEX12025E38300 | 6,118.99 |
| Online Payment Recitable Total | 22,333.99 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION C-7793 | 77,900.00 |
| Credit Payment Recitable Total | 77,900.00 | |
Githmi Ranapathi
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Prepared By
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Checked By
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