Settlement Voucher- CLT/CHB/CLT/CFS-BN/15974
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG WEEK 31 | 2024-07-29 | 12,000.00 | 8,840.00 | 3,160.00 |
| Handling | HANDLING CHG WEEK 32 | 2024-08-05 | 12,000.00 | 26,600.00 | -14,600.00 |
| Handling | HANDLING CHG WEEK 33 | 2024-08-12 | 12,000.00 | 7,560.00 | 4,440.00 |
| Handling | HANDLING CHG WEEK 34 | 2024-08-20 | 10,000.00 | 15,700.00 | -5,700.00 |
| Handling | HANDLING CHG WEEK 35 | 2024-08-27 | 15,000.00 | 6,480.00 | 8,520.00 |
| Handling | HANDLIN CHG WEEK 35 (BALANCE) | 2024-09-09 | 4,180.00 | 0.00 | 4,180.00 |
| Handling Total | 65,180.00 | 65,180.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.65,180.00 | Rs.65,180.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
No Recitable/Online expenses available.
Credit Payment
No Recitable/Credit expenses available.
Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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