Settlement Voucher- CLT/CHB/CLT/CFS-BN/18449
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG WEEK 40 | 2025-09-23 | 12,000.00 | 13,940.00 | -1,940.00 |
| Handling | HANDLING CHG WEEK 41 | 2025-09-29 | 10,000.00 | 17,720.00 | -7,720.00 |
| Handling | HANDLING CHG WEEK 42 | 2025-10-07 | 10,000.00 | 11,700.00 | -1,700.00 |
| Handling | 2025-10-14 | 10,000.00 | 0.00 | 10,000.00 | |
| Handling | HANDLING CHG WEEK 43 (BALANCE) | 2025-11-12 | 25,740.00 | 24,380.00 | 1,360.00 |
| Handling Total | 67,740.00 | 67,740.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.67,740.00 | Rs.67,740.00 | 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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Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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