Settlement Voucher- CLT/CHB/CLT/COCO-EX/18475
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-09-29 | 850.00 | 850.00 | 0.00 |
| Handling | HANDLING CHG 1X40 | 2025-09-29 | 850.00 | 0.00 | 850.00 |
| Handling Total | 1,700.00 | 850.00 | 850.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.1,700.00 | Rs.850.00 | Rs. 850.00 |
Job Balance in words: Eight Hundred and Fifty Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-09-26 | Custom Duty 2025CBEX1E61666 | 6,920.00 |
| 2025-09-29 | SLPA 25212450050175 | 9,795.00 |
| 2025-09-29 | TRICO - CBEX12025E61622 | 6,863.68 |
| Recitable/Online Total | 23,578.68 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION CHG | 34,100.00 |
| Credit Payment Recitable Total | 34,100.00 | |
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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