Settlement Voucher- CLT/CHB/CLT/CFS-BN/17445
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG WEEK 14 | 2025-03-28 | 12,000.00 | 22,960.00 | -10,960.00 |
| Handling | HANDLING WEEK 15 | 2025-04-07 | 10,000.00 | 21,720.00 | -11,720.00 |
| Handling | HANDLING CHG WEEK 16 | 2025-04-10 | 12,000.00 | 8,940.00 | 3,060.00 |
| Handling | HANDLING CHG WEEK 17 | 2025-04-16 | 11,000.00 | 5,640.00 | 5,360.00 |
| Handling | HANDLING CHG WEEK 18 | 2025-04-25 | 10,000.00 | 7,160.00 | 2,840.00 |
| Handling | HANDLING CHG WEEK 18 (BALANCE) | 2025-05-14 | 11,420.00 | 0.00 | 11,420.00 |
| Handling Total | 66,420.00 | 66,420.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.66,420.00 | Rs.66,420.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
No Recitable/Online expenses available.
Credit Payment
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Customer Advance Records
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Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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