Settlement Voucher- CLT/CHB/CLW/WN/17968
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | TRANSPORT CHARGES 0 | 2025-06-24 | 5,000.00 | 4,500.00 | 500.00 |
| Handling | VALUATION | 0.00 | 500.00 | -500.00 | |
| Handling | HANDLING CHARGES | 2025-06-24 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | CUSTOMS EXAMINATION INSENTIVE CHARGES | 2025-07-01 | 300.00 | 300.00 | 0.00 |
| Handling Total | 6,550.00 | 6,550.00 | 0.00 | ||
| Recitable | CUSTOM OT | 2025-07-01 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable | Aviation Pass | 2025-07-01 | 200.00 | 200.00 | 0.00 |
| Recitable Total | 1,400.00 | 1,400.00 | 0.00 | ||
| Total Amount | Rs.7,950.00 | Rs.7,950.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-25 | Custom Duty 2025KTIM2I27234 | 3,349,940.00 |
| 2025-06-27 | AWB CHG NTR50058422 | 8,467.00 |
| Recitable/Online Total | 3,358,407.00 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Githmi Ranapathi
.........................................................
Prepared By
Ashok Kumar
.........................................................
Checked By
Menaka Sumanasekera
.........................................................