Settlement Voucher- CLT/CHB/CLW/SH/18316
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling | 2025-08-28 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | Under Supervision Custom Officer Incentive | 2025-08-28 | 3,000.00 | 0.00 | 3,000.00 |
| Handling | TRANSPORT CHARGES UNDER SUPERVISION OFFICER | 2025-08-28 | 3,000.00 | 0.00 | 3,000.00 |
| Handling | IC | 0.00 | 3,000.00 | -3,000.00 | |
| Handling Total | 9,500.00 | 6,500.00 | 3,000.00 | ||
| Recitable | DHL Bill Charges | 2025-08-29 | 18,000.00 | 605.00 | 17,395.00 |
| Recitable | TIDE WEIGHT CHARGES | 2025-08-28 | 750.00 | 750.00 | 0.00 |
| Recitable | CUSTOM OT | 2025-08-28 | 1,200.00 | 0.00 | 1,200.00 |
| Recitable | Aviation Pass | 2025-08-28 | 400.00 | 0.00 | 400.00 |
| Recitable | TRANSPORT CHARGES HIGHWAY BILL | 2025-08-28 | 550.00 | 0.00 | 550.00 |
| Recitable Total | 20,900.00 | 1,355.00 | 19,545.00 | ||
| Total Amount | Rs.30,400.00 | Rs.7,855.00 | Rs. 22,545.00 |
Job Balance in words: Twenty-Two Thousand, Five Hundred and Forty-Five Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-08-28 | Custom Duty 2025KTDH3T1558 | 250.00 |
| Recitable/Online Total | 250.00 | |
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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