Settlement Voucher- CLT/CHB/CLW/FRT-EX/18705
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-11-06 | 850.00 | 850.00 | 0.00 |
| Handling | Entry Passing 04 CUSDEC | 2025-11-06 | 6,500.00 | 6,500.00 | 0.00 |
| Handling | Health Certificate Expences | 2025-11-06 | 1,000.00 | 1,000.00 | 0.00 |
| Handling Total | 8,350.00 | 8,350.00 | 0.00 | ||
| Recitable | Health Certificate Charges | 2025-11-06 | 5,000.00 | 5,000.00 | 0.00 |
| Recitable | CO CHARGES | 2025-11-06 | 600.00 | 600.00 | 0.00 |
| Recitable | Phyto Certificate Charges | 2025-11-06 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 5,763.62 | 5,763.62 | 0.00 | ||
| Total Amount | Rs.14,113.62 | Rs.14,113.62 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-11-04 | Custom Duty 2025CBEX1E70768 | 730.00 |
| 2025-11-04 | Custom Duty 2025CBEX1E70799 | 550.00 |
| 2025-11-04 | Custom Duty 2025CBEX1E70775 | 550.00 |
| 2025-11-04 | Custom Duty 2025CBEX1E70842 | 550.00 |
| 2025-11-04 | SLPA 25221257361079 | 925.00 |
| 2025-11-04 | SLPA 25221257361190 | 1,850.00 |
| 2025-11-04 | SLPA 25221257361211 | 3,227.00 |
| 2025-11-04 | SLPA 25221257382248 | 16,181.00 |
| 2025-11-04 | TRICO - CBEX12025E70842 | 6,118.99 |
| Recitable/Online Total | 30,681.99 | |
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
Menaka Sumanasekera
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