Settlement Voucher- CLT/CHB/CLW/WN/17378
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling | 2025-03-24 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHARGES Katunayake to Welisara | 2025-03-24 | 2,700.00 | 2,700.00 | 0.00 |
| Handling | Examination Charges | 2025-03-24 | 300.00 | 300.00 | 0.00 |
| Handling | VALUATION CHARGES | 2025-03-24 | 500.00 | 500.00 | 0.00 |
| Handling Total | 4,750.00 | 4,750.00 | 0.00 | ||
| Recitable | Customs OT Charges | 2025-03-24 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable Total | 1,200.00 | 1,200.00 | 0.00 | ||
| Total Amount | Rs.5,950.00 | Rs.5,950.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-03-17 | Custom Duty 2025KTIM2I11166 | 2,872,655.00 |
| 2025-03-19 | Others 60370155131 | 8,467.00 |
| Recitable/Online Total | 2,881,122.00 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Himansala Sanjeewani
.........................................................
Prepared By
Ashok Kumar
.........................................................
Checked By
Menaka Sumanasekera
.........................................................