Settlement Voucher- CLT/CHB/CLW/FRT-EX/18661
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-10-29 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-10-29 | 600.00 | 600.00 | 0.00 |
| Recitable | Phyto Certificate Charges 0 | 2025-10-29 | 163.62 | 0.00 | 163.62 |
| Recitable | CDN Amendment Charges | 2025-10-29 | 1,250.00 | 1,250.00 | 0.00 |
| Recitable Total | 2,013.62 | 1,850.00 | 163.62 | ||
| Total Amount | Rs.2,863.62 | Rs.2,700.00 | Rs. 163.62 |
Job Balance in words: One Hundred and Sixty-Three cents Six Two Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-10-24 | Custom Duty 2025CBEX1E68274 | 800.00 |
| 2025-10-24 | SLPA 25213355209323 | 19,657.00 |
| 2025-10-29 | TRICO - CBEX12025E68274 | 7,009.49 |
| Recitable/Online Total | 27,466.49 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Githmi Ranapathi
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Prepared By
Ashok Kumar
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Checked By
Menaka Sumanasekera
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