Settlement Voucher- CLT/CHB/CLT/ML-TL-EX/18132
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-07-23 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable | Phyto Certificate Charges | 2025-07-23 | 163.62 | 0.00 | 163.62 |
| Recitable Total | 163.62 | 0.00 | 163.62 | ||
| Total Amount | Rs.1,013.62 | Rs.850.00 | Rs. 163.62 |
Job Balance in words: One Hundred and Sixty-Three cents Six Two Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-07-23 | Custom Duty 2025CBEX1E45285 | 800.00 |
| 2025-07-23 | SLPA 25213337699372 | 9,777.00 |
| 2025-07-23 | TRICO - CBEX12025E45285 | 6,118.99 |
| Recitable/Online Total | 16,695.99 | |
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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