Settlement Voucher- CLT/CHB/CLW/SP/18196
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | TRANSPORT CHARGES KATUNAYAKE TO COLOMBO | 2025-08-05 | 5,500.00 | 2,300.00 | 3,200.00 |
| Handling | HANDLING CHARGES | 2025-08-05 | 1,250.00 | 1,250.00 | 0.00 |
| Handling Total | 6,750.00 | 3,550.00 | 3,200.00 | ||
| Recitable | DHL CHARGES | 2025-08-05 | 8,000.00 | 2,759.00 | 5,241.00 |
| Recitable Total | 8,000.00 | 2,759.00 | 5,241.00 | ||
| Total Amount | Rs.14,750.00 | Rs.6,309.00 | Rs. 8,441.00 |
Job Balance in words: Eight Thousand, Four Hundred and Forty-One Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-08-05 | Custom Duty 2025KTDH2I18055 | 68,963.00 |
| Recitable/Online Total | 68,963.00 | |
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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