Settlement Voucher- CLT/CHB/CLW/FRT-EX/18107
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling LCL | 2025-07-17 | 850.00 | 850.00 | 0.00 |
| Handling | Custom Amendment Charges | 2025-07-21 | 500.00 | 500.00 | 0.00 |
| Handling | Amendment Charges LCL | 2025-07-31 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | Health Certificate Expenses | 2025-08-15 | 1,000.00 | 1,000.00 | 0.00 |
| Handling Total | 3,350.00 | 3,350.00 | 0.00 | ||
| Recitable | Phyto Certificate Charges | 2025-07-17 | 163.62 | 163.62 | 0.00 |
| Recitable | CUSDEC CANCELLATION CHARGES | 2025-08-05 | 2,250.00 | 2,250.00 | 0.00 |
| Recitable | Health Certificate Charges | 2025-08-15 | 5,000.00 | 5,000.00 | 0.00 |
| Recitable Total | 7,413.62 | 7,413.62 | 0.00 | ||
| Total Amount | Rs.10,763.62 | Rs.10,763.62 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-07-23 | Custom Duty 2025CBEX1E44124 | 11,890.00 |
| 2025-07-23 | SLPA 25221237770259 | 1,149.00 |
| Recitable/Online Total | 13,039.00 | |
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
Menaka Sumanasekera
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