Settlement Voucher- CLT/CHB/CLW/SH/18465
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling | 2025-09-25 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | TRANSPORT CHARGES UNDER SUPERVISION OFFICER | 2025-09-25 | 3,000.00 | 3,000.00 | 0.00 |
| Handling | MANIFEST AMENDMENT CHARGES | 2025-09-29 | 15,000.00 | 15,000.00 | 0.00 |
| Handling | Under Supervision Charges | 2025-09-25 | 3,000.00 | 0.00 | 3,000.00 |
| Handling | TIDE WEIGHT | 0.00 | 3,000.00 | -3,000.00 | |
| Handling Total | 24,500.00 | 24,500.00 | 0.00 | ||
| Recitable | CUSTOM OT | 2025-09-25 | 1,200.00 | 0.00 | 1,200.00 |
| Recitable | TIDE WEIGHT CHARGES | 2025-09-25 | 750.00 | 0.00 | 750.00 |
| Recitable | AIRPORT ENTRY PERMIT | 0.00 | 1,000.00 | -1,000.00 | |
| Recitable Total | 1,950.00 | 1,000.00 | 950.00 | ||
| Total Amount | Rs.26,450.00 | Rs.25,500.00 | Rs. 950.00 |
Job Balance in words: Nine Hundred and Fifty Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-09-26 | Custom Duty 2025KTIM3T7038 | 250.00 |
| 2025-10-02 | Others 15706734976 | 10,452.50 |
| Recitable/Online Total | 10,702.50 | |
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
Ashok Kumar
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Checked By
Menaka Sumanasekera
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