Settlement Voucher- CLT/CHB/CLW/FRT-EX/18651
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling LCL | 2025-10-28 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-10-28 | 600.00 | 600.00 | 0.00 |
| Recitable | Phyto Certificate Charges | 2025-10-28 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 763.62 | 763.62 | 0.00 | ||
| Total Amount | Rs.1,613.62 | Rs.1,613.62 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-10-23 | Custom Duty CUSTOM DUTY | 550.00 |
| 2025-10-24 | SLPA SLPA | 8,293.00 |
| Online Payment Recitable Total | 8,843.00 | |
Credit Payment
No Recitable/Credit expenses available.
Githmi Ranapathi
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Prepared By
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Checked By
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