Summary settlement report

12
Settlement ID	Resource Name	Total Jobs	Salary	Charges	Expenses	Cash Collected	Amount Payable
STN00727	Iqbal	23	637.99	0.00	0.00	0.00	637.99
STN00727	Daman.mms	11	498.01	0.00	38.52	0.00	536.53
STN00727	Oliver	4	85.00	0.00	0.00	0.00	85.00
STN00727	Chris.mms	3	68.00	0.00	0.00	0.00	68.00
STN00727	Gurjaint.mms	25	812.81	70.00	48.15	0.00	790.96
STN00727	Gill.mms	19	484.50	0.00	0.00	0.00	484.50
STN00727	Nishil.mms	4	308.21	0.00	48.15	0.00	356.36
STN00727	Sekhon.mms	15	492.41	0.00	0.00	0.00	492.41
STN00727	Shankar.jockey	26	656.17	0.00	0.00	0.00	656.17
STN00727	Sahil.Jockey	10	949.00	0.00	0.00	0.00	949.00
STN00727	Aditya.mms	37	943.50	0.00	0.00	0.00	943.50
STN00727	Devinder.MMS	31	930.92	0.00	0.00	0.00	930.92