Settlement Voucher- CLT/CHB/CLW/SP/17405
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | TRANSPORT CHARGES KATUNAYAKE TO WELISARA | 2025-03-19 | 8,000.00 | 3,200.00 | 4,800.00 |
| Handling | HANDLING CHARGES | 2025-03-19 | 1,250.00 | 1,250.00 | 0.00 |
| Handling Total | 9,250.00 | 4,450.00 | 4,800.00 | ||
| Recitable | CUSTOM AMENMENT FEE ADRESS AMENMENT | 2025-03-19 | 25,000.00 | 25,000.00 | 0.00 |
| Recitable | DHL CHARGES | 2025-03-19 | 22,000.00 | 4,992.00 | 17,008.00 |
| Recitable Total | 47,000.00 | 29,992.00 | 17,008.00 | ||
| Total Amount | Rs.56,250.00 | Rs.34,442.00 | Rs. 21,808.00 |
Job Balance in words: Twenty-One Thousand, Eight Hundred and Eight Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-03-19 | Custom Duty 2025KTDH2I6264 | 461,140.00 |
| Recitable/Online Total | 461,140.00 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
Menaka Sumanasekera
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