Settlement Voucher- CLT/CHB/CLW/SP/17804
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-05-26 | 6,000.00 | 2,300.00 | 3,700.00 |
| Handling | Custom Incentive Charges | 2025-05-26 | 3,000.00 | 0.00 | 3,000.00 |
| Handling | Handling ADDITIONAL | 2025-06-03 | 6,000.00 | 0.00 | 6,000.00 |
| Handling | DDC | 0.00 | 300.00 | -300.00 | |
| Handling | ASC PANEL | 0.00 | 3,000.00 | -3,000.00 | |
| Handling | SLPA BILLING DEPARTMENT | 0.00 | 500.00 | -500.00 | |
| Handling | AUS | 0.00 | 1,000.00 | -1,000.00 | |
| Handling | YARD SUPERVISOR | 0.00 | 1,000.00 | -1,000.00 | |
| Handling | LABOUR EXPENCES | 0.00 | 500.00 | -500.00 | |
| Handling | SLPA SECURITY | 0.00 | 500.00 | -500.00 | |
| Handling | EMPTY CONT PORT IN OT | 0.00 | 500.00 | -500.00 | |
| Handling | SERAM GATE SECURITY | 0.00 | 100.00 | -100.00 | |
| Handling | CUSTOM TRANSPORT CHG | 0.00 | 2,500.00 | -2,500.00 | |
| Handling | BOAT NOTE | 0.00 | 200.00 | -200.00 | |
| Handling Total | 15,000.00 | 12,400.00 | 2,600.00 | ||
| Recitable | Panel Charges | 2025-05-26 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable | EMPTY CONT PORT OUT OT | 0.00 | 1,200.00 | -1,200.00 | |
| Recitable Total | 1,200.00 | 2,400.00 | -1,200.00 | ||
| Total Amount | Rs.16,200.00 | Rs.14,800.00 | Rs. 1,400.00 |
Job Balance in words: One Thousand, Four Hundred Rupees only
Online Payment
No Recitable/Online expenses available.
Credit Payment
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Customer Advance Records
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Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
Menaka Sumanasekera
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