Settlement Voucher- CLT/CHB/CLW/FRT-IM/17637
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing | 2025-04-30 | 500.00 | 500.00 | 0.00 |
| Handling | Handling | 2025-04-30 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT Katunayake to Seeduwa | 2025-04-30 | 3,000.00 | 3,000.00 | 0.00 |
| Handling Total | 4,750.00 | 4,750.00 | 0.00 | ||
| Recitable | CUSTOM OT | 2025-05-08 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable | Aviation Pass | 2025-05-08 | 200.00 | 200.00 | 0.00 |
| Recitable Total | 1,400.00 | 1,400.00 | 0.00 | ||
| Total Amount | Rs.6,150.00 | Rs.6,150.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-05-05 | Custom Duty 2025CBBI2S15088 | 107,438.00 |
| 2025-05-06 | BOI - 2025-CBBI2-15088-S | 4,766.36 |
| 2025-05-07 | SL AWB NKG82150864 | 37,498.50 |
| Recitable/Online Total | 149,702.86 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Githmi Ranapathi
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Prepared By
Ashok Kumar
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Checked By
Menaka Sumanasekera
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