Settlement Voucher- CLT/CHB/CLT/CFS-BN/17279
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | N/A 0 | 0.00 | 0.00 | 0.00 | |
| Handling | HANDLING CHG WEEK 09 | 2025-02-25 | 12,000.00 | 12,000.00 | 0.00 |
| Handling | HANDLING CHG WEEK 10 | 2025-03-05 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | HANDLING CHG WEEK 11 | 2025-03-12 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | HANDLING CHG WEEK 12 | 2025-03-17 | 12,000.00 | 12,000.00 | 0.00 |
| Handling | HANDLING CHG WEEK 13 | 2025-03-25 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | WEEK BALANCE HANDLING CHG | 2025-04-04 | 34,280.00 | 34,280.00 | 0.00 |
| Handling Total | 88,280.00 | 88,280.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.88,280.00 | Rs.88,280.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
No Recitable/Online expenses available.
Credit Payment
No Recitable/Credit expenses available.
Lahiru Danushka
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Prepared By
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Checked By
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