Settlement Voucher- CLT/CHB/CLT/PLX-EX/18060
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-07-11 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable | CO CHARGES 0 | 2025-07-11 | 600.00 | 500.00 | 100.00 |
| Recitable | Phyto Certificate Charges | 2025-07-11 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 763.62 | 663.62 | 100.00 | ||
| Total Amount | Rs.1,613.62 | Rs.1,513.62 | Rs. 100.00 |
Job Balance in words: One Hundred Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-07-09 | Custom Duty CUSTOM DUTY | 6,313.00 |
| 2025-07-09 | SLPA SLPA | 9,761.00 |
| 2025-07-09 | TRICO - CBEX12025E42173 | 6,851.63 |
| Online Payment Recitable Total | 22,925.63 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION | 34,100.00 |
| Credit Payment Recitable Total | 34,100.00 | |
Githmi Ranapathi
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Prepared By
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Checked By
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