Settlement Voucher- CLT/CHB/CLT/TCL-LS/17862
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Custom inspection , Examination , Transport | 2025-06-04 | 32,500.00 | 32,500.00 | 0.00 |
| Handling | Entry Passing 0 | 2025-06-04 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | Handling | 2025-06-04 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | Labour Charges | 2025-06-04 | 500.00 | 500.00 | 0.00 |
| Handling Total | 35,500.00 | 35,500.00 | 0.00 | ||
| Recitable | Outpanel Examination Charges | 2025-06-04 | 4,000.00 | 4,000.00 | 0.00 |
| Recitable | Seal Charges | 2025-06-04 | 100.00 | 100.00 | 0.00 |
| Recitable | TIDE WEIGHT CHARGES | 2025-06-04 | 750.00 | 750.00 | 0.00 |
| Recitable | WEIGHT CHARGES | 2025-06-04 | 600.00 | 600.00 | 0.00 |
| Recitable Total | 5,450.00 | 5,450.00 | 0.00 | ||
| Total Amount | Rs.40,950.00 | Rs.40,950.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-16 | Custom Duty 2025CBBCDI3458 | 550.00 |
| Recitable/Online Total | 550.00 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Ravindu Eranda
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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