Settlement Voucher- CLT/CHB/CLW/FRT-EX/17943
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 20' | 2025-06-20 | 850.00 | 850.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 1 X 20' | 2025-06-20 | 2,500.00 | 2,500.00 | 0.00 |
| Handling Total | 3,350.00 | 3,350.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-06-20 | 600.00 | 600.00 | 0.00 |
| Recitable | Phyto Certificate Charges | 2025-06-20 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 763.62 | 763.62 | 0.00 | ||
| Total Amount | Rs.4,113.62 | Rs.4,113.62 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-20 | Custom Duty 2025CBEX1E37432 | 800.00 |
| 2025-06-20 | SLPA 25211531569454 | 9,753.00 |
| 2025-06-20 | TRICO - CBEX12025E37432 | 6,580.51 |
| Recitable/Online Total | 17,133.51 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Githmi Ranapathi
.........................................................
Prepared By
Ashok Kumar
.........................................................
Checked By
Menaka Sumanasekera
.........................................................