Settlement Voucher- CLT/CHB/CLT/CMA-RW/17469
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 20' | 2025-03-27 | 3,000.00 | 3,000.00 | 0.00 |
| Handling | Custom inspection , Examination , Transport 1 X 20' | 2025-03-27 | 3,000.00 | 0.00 | 3,000.00 |
| Handling | HANDLING CHG | 2025-04-02 | 5,000.00 | 0.00 | 5,000.00 |
| Handling | DDC | 0.00 | 200.00 | -200.00 | |
| Handling | SLPA BILLING DEPARTMENT | 0.00 | 500.00 | -500.00 | |
| Handling | CUSTOM ASC (PANEL) | 0.00 | 3,000.00 | -3,000.00 | |
| Handling | AUS | 0.00 | 1,000.00 | -1,000.00 | |
| Handling | LDC | 0.00 | 1,000.00 | -1,000.00 | |
| Handling | SECURITY | 0.00 | 200.00 | -200.00 | |
| Handling | EMPTY CONT PORT IN | 0.00 | 100.00 | -100.00 | |
| Handling | EMPTY CONT PORT IN OT | 0.00 | 500.00 | -500.00 | |
| Handling | BRING TOOLS & EQUIPMENT OT | 0.00 | 500.00 | -500.00 | |
| Handling | BOAT NOTE | 0.00 | 200.00 | -200.00 | |
| Handling | SEAL CUTTING CHG | 0.00 | 200.00 | -200.00 | |
| Handling | EMPTY CONT PORT OUT | 0.00 | 500.00 | -500.00 | |
| Handling | EMPTY CONTAINER OUT SECURITY | 0.00 | 200.00 | -200.00 | |
| Handling Total | 11,000.00 | 11,100.00 | -100.00 | ||
| Recitable | Customs Panel Charges 1 X 20' | 2025-03-27 | 1,200.00 | 800.00 | 400.00 |
| Recitable | TIDE WEIGHT CHARGES 1 X 20' | 2025-03-27 | 750.00 | 0.00 | 750.00 |
| Recitable Total | 1,950.00 | 800.00 | 1,150.00 | ||
| Total Amount | Rs.12,950.00 | Rs.11,900.00 | Rs. 1,050.00 |
Job Balance in words: One Thousand and Fifty Rupees only
Online Payment
No Recitable/Online expenses available.
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
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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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