Settlement Voucher- CLT/CHB/CLT/PLX-EX/18040
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | CDN Amendment Charges | 2025-07-07 | 500.00 | 500.00 | 0.00 |
| Handling | HANDLING | 2025-07-14 | 850.00 | 850.00 | 0.00 |
| Handling Total | 1,350.00 | 1,350.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-07-07 | 500.00 | 500.00 | 0.00 |
| Recitable | Phyto Certificate Charges | 2025-07-07 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 663.62 | 663.62 | 0.00 | ||
| Total Amount | Rs.2,013.62 | Rs.2,013.62 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-07-04 | TRICO | 6,854.04 |
| Recitable/Online Total | 6,854.04 | |
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.
Ravindu Eranda
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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