Settlement Voucher- CLT/CHB/CLW/WN/17763
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | TRANSPORT CHARGES ADDITIONAL | 2025-06-05 | 3,000.00 | 0.00 | 3,000.00 |
| Handling | TRANSPORT CHARGES KATUNAYAKE TO COLOMBO | 2025-05-21 | 5,000.00 | 8,000.00 | -3,000.00 |
| Handling | VALUATION CHARGES | 2025-06-05 | 500.00 | 500.00 | 0.00 |
| Handling | CUSTOMS EXAMINATION INSENTIVE CHARGES | 2025-06-05 | 300.00 | 300.00 | 0.00 |
| Handling | HANDLING CHARGES | 2025-05-21 | 1,250.00 | 1,250.00 | 0.00 |
| Handling Total | 10,050.00 | 10,050.00 | 0.00 | ||
| Recitable | CUSTOM OT | 2025-06-05 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable Total | 1,200.00 | 1,200.00 | 0.00 | ||
| Total Amount | Rs.11,250.00 | Rs.11,250.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-05-30 | Custom Duty 2025KTIM2I21687 | 6,356,732.00 |
| 2025-06-03 | Others NTR50057976 | 14,968.00 |
| Recitable/Online Total | 6,371,700.00 | |
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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