Settlement Voucher- CLT/CHB/CLT/CFS-RO/18755
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | CDN Cancellation Charges 2 X 40' | 2025-11-14 | 2,500.00 | 0.00 | 2,500.00 |
| Handling | Under Supervision Custom Charges 2 X 40' | 2025-11-14 | 6,000.00 | 0.00 | 6,000.00 |
| Handling | TRANSPORT CHARGES UNDER SUPERVISION OFFICER | 2025-11-14 | 8,000.00 | 0.00 | 8,000.00 |
| Handling | Handling 2 X 40' | 2025-11-14 | 10,000.00 | 0.00 | 10,000.00 |
| Handling Total | 26,500.00 | 0.00 | 26,500.00 | ||
| Recitable | TIDE WEIGHT CHARGES 2 X 40' | 2025-11-14 | 1,500.00 | 0.00 | 1,500.00 |
| Recitable Total | 1,500.00 | 0.00 | 1,500.00 | ||
| Total Amount | Rs.28,000.00 | Rs.0.00 | Rs. 28,000.00 |
Job Balance in words: Twenty-Eight Thousand Rupees only
Online Payment
No Recitable/Online expenses available.
Credit Payment
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Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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