Settlement Voucher- CLT/CHB/CLT/CICT-IM-AF/17818
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | SAREM GATE PASS | 0.00 | 300.00 | -300.00 | |
| Handling | Handling | 2025-05-29 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHARGES katunayake to Orugodawatte | 2025-05-29 | 6,000.00 | 4,500.00 | 1,500.00 |
| Handling | VALUATION CHARGES | 2025-07-01 | 500.00 | 500.00 | 0.00 |
| Handling Total | 7,750.00 | 6,550.00 | 1,200.00 | ||
| Recitable | CUSTOM OT | 0.00 | 1,200.00 | -1,200.00 | |
| Recitable | AIR LINE DOCUMENTATION CHARGES | 2025-05-29 | 1,500.00 | 1,500.00 | 0.00 |
| Recitable Total | 1,500.00 | 2,700.00 | -1,200.00 | ||
| Total Amount | Rs.9,250.00 | Rs.9,250.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-27 | AWB CHG 17602579640 | 52,650.00 |
| Recitable/Online Total | 52,650.00 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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