Settlement Voucher- CLT/CHB/CLW/SP/17664
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling LCL | 2025-05-07 | 5,000.00 | 3,500.00 | 1,500.00 |
| Handling | ENTRY PASSING | 0.00 | 1,500.00 | -1,500.00 | |
| Handling | VALUATION CHG | 2025-05-16 | 2,000.00 | 2,500.00 | -500.00 |
| Handling | LABOUR EXPENCES | 2025-05-16 | 300.00 | 300.00 | 0.00 |
| Handling | TRANSPORT CHARGES BQ TO ORUGODAWATTHA | 2025-05-15 | 0.00 | 0.00 | 0.00 |
| Handling | CUSTOM EXAMINATION CHG | 2025-05-15 | 50,000.00 | 0.00 | 50,000.00 |
| Handling | TRANSPORT CHG BQ TO ORUGODAWATTA | 2025-05-15 | 5,000.00 | 4,500.00 | 500.00 |
| Handling | VALUATION INCENTIVES | 0.00 | 50,000.00 | -50,000.00 | |
| Handling Total | 62,300.00 | 62,300.00 | 0.00 | ||
| Recitable | CUSTOM OT | 2025-05-16 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable Total | 1,200.00 | 1,200.00 | 0.00 | ||
| Total Amount | Rs.63,500.00 | Rs.63,500.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-05-05 | Delivery Order 240015005114 | 18,945.52 |
| 2025-05-14 | Custom Duty 2025CBHQ1I71619 | 631,820.00 |
| 2025-05-14 | SLPA 25121724289776 | 2,600.00 |
| 2025-05-15 | Custom Duty 2025CBHQ1I71619 | 101,182.00 |
| Recitable/Online Total | 754,547.52 | |
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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