Settlement Voucher- CLT/CHB/CLW/FRT-IM/17864
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling | 2025-06-19 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | Valuation | 2025-06-19 | 500.00 | 500.00 | 0.00 |
| Handling | Examination Charges | 2025-06-19 | 300.00 | 300.00 | 0.00 |
| Handling Total | 2,050.00 | 2,050.00 | 0.00 | ||
| Recitable | CUSTOM OT | 2025-06-19 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable Total | 1,200.00 | 1,200.00 | 0.00 | ||
| Total Amount | Rs.3,250.00 | Rs.3,250.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-11 | Custom Duty 2025KTIM2I24785 | 37,020.00 |
| 2025-06-19 | AWB CHG TC2503985 | 9,930.50 |
| Recitable/Online Total | 46,950.50 | |
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
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Checked By
Menaka Sumanasekera
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