Settlement Voucher- CLT/CHB/CLW/SH/17839
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling | 2025-06-02 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | Under Supervision Charges | 2025-06-02 | 3,000.00 | 3,000.00 | 0.00 |
| Handling | MANIFEST AMENDMENT | 2025-06-02 | 25,000.00 | 25,000.00 | 0.00 |
| Handling | TRANSPORT CHARGES katunayake to Orugodawatte | 2025-06-02 | 12,000.00 | 12,000.00 | 0.00 |
| Handling Total | 43,500.00 | 43,500.00 | 0.00 | ||
| Recitable | CUSTOM OT | 2025-06-02 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable | TIDE WEIGHT CHARGES | 2025-06-02 | 750.00 | 750.00 | 0.00 |
| Recitable | HIGHWAY CHG 0 | 2025-06-06 | 800.00 | 800.00 | 0.00 |
| Recitable Total | 2,750.00 | 2,750.00 | 0.00 | ||
| Total Amount | Rs.46,250.00 | Rs.46,250.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-02 | Custom Duty 2025KTIM3T3884 | 250.00 |
| 2025-06-02 | Others 176-72559896 | 8,467.00 |
| Recitable/Online Total | 8,717.00 | |
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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