Settlement Voucher- CLT/CHB/CLT/CFS-BN/17981
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG WEEK 27 | 2025-06-25 | 12,000.00 | 12,000.00 | 0.00 |
| Handling | HANDLING CHARGE WEEK 28 | 2025-07-04 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | HANDLING CHG WEEK 29 | 2025-07-08 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | HANDLING CHG WEEK 30 | 2025-07-16 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | BALANCE HANDLING CHG WEEK 30 | 2025-07-18 | 3,000.00 | 3,000.00 | 0.00 |
| Handling | BALANCE HANDLING CHG | 2025-08-07 | 23,400.00 | 23,400.00 | 0.00 |
| Handling Total | 68,400.00 | 68,400.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.68,400.00 | Rs.68,400.00 | 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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