Settlement Voucher- CLT/CHB/CLT/CFS-BN/17826
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG WEEK 24 | 2025-06-04 | 11,000.00 | 11,000.00 | 0.00 |
| Handling | HANDLING CHG WEEK 25 | 2025-06-11 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | HANLING CHG WEEK 26 | 2025-06-18 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | BALANCE HANDLING CHG | 2025-06-26 | 14,000.00 | 14,000.00 | 0.00 |
| Handling | BALANCE HANDLING CHG | 2025-07-08 | 21,300.00 | 21,300.00 | 0.00 |
| Handling | HANDLING CHG WEEK 23 0 | 2025-05-28 | 12,000.00 | 12,000.00 | 0.00 |
| Handling Total | 78,300.00 | 78,300.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.78,300.00 | Rs.78,300.00 | 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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Lahiru Danushka
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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