Summary settlement report

2
Settlement ID Resource Name Total Jobs Salary Charges Expenses Cash Collected Amount Payable
STN00029 Ricky 41 2303.47 1099.40 178.53 2940.50 -1557.90
STN00029 Gurleen 31 1679.02 25.00 940.00 940.00 1654.02
settlement_idnamejobcountsalarychargeexpensecashoutstanding
STN00029Ricky412303.471099.40178.532940.50-1557.90
STN00029Gurleen311679.0225.00940.00940.001654.02