Settlement Voucher- CLT/CHB/CLT/CFS-BN/17659
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG WEEK 19 | 2025-05-05 | 12,000.00 | 12,000.00 | 0.00 |
| Handling | HANDLING CHG WEEK 20 | 2025-05-09 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | HANDLING CHG WEEK 21 | 2025-05-16 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | HANDLING CHG WEEK 22 | 2025-05-21 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | WEEK 22 BALANCE HANDLING CHG | 2025-06-06 | 17,000.00 | 17,000.00 | 0.00 |
| Handling | WEEK 22 BALANCE | 2025-06-11 | 22,180.00 | 22,180.00 | 0.00 |
| Handling Total | 81,180.00 | 81,180.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.81,180.00 | Rs.81,180.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
No Recitable/Online expenses available.
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
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Lahiru Danushka
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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