Settlement Voucher- CLT/CHB/CLW/SH/18491
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling | 2025-09-30 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | Under Supervision Charges | 2025-09-30 | 3,000.00 | 3,000.00 | 0.00 |
| Handling | TRANSPORT CHARGES UNDER SUPERVISION OFFICER | 2025-09-30 | 3,000.00 | 3,000.00 | 0.00 |
| Handling | MANIFEST AMENDMENT | 2025-10-07 | 15,000.00 | 15,000.00 | 0.00 |
| Handling Total | 24,500.00 | 24,500.00 | 0.00 | ||
| Recitable | TIDE WEIGHT CHARGES | 2025-09-30 | 750.00 | 750.00 | 0.00 |
| Recitable | CUSTOM OT | 2025-09-30 | 1,200.00 | 0.00 | 1,200.00 |
| Recitable Total | 1,950.00 | 750.00 | 1,200.00 | ||
| Total Amount | Rs.26,450.00 | Rs.25,250.00 | Rs. 1,200.00 |
Job Balance in words: One Thousand, Two Hundred Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-10-03 | Others AWB CHG | 3,000.00 |
| 2025-10-03 | Custom Duty 0 | 0.00 |
| 2025-10-03 | Custom Duty 0 | 250.00 |
| 2025-10-08 | Others SRILANKAN BILL | 6,926.00 |
| Online Payment Recitable Total | 10,176.00 | |
Credit Payment
No Recitable/Credit expenses available.
Githmi Ranapathi
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Prepared By
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Checked By
Menaka Sumanasekera
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