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Master Job No
CHB Job No CLT/CHB/CLT/TS-IM/18220



Advance Handling Payments

# Handled Person Payment Description IOU Amount Expenses Action

Advance Recitable Payments

# Handled Person Payment Description IOU Amount Expenses Action

Settlement Handling Payments

# Payment Description Handled Person IOU Amount Expense Amount Action
1Entry PassingAshok1500.001500.00
2HandlingAshok1750.001750.00
3ADDITIONAL HANDLING CHGWasantha20000.0030000.00
4HANDLINGWasantha10000.000.00
5PLANT QUARANTINEWasantha1000.001000.00
6FOOD & DRUGS INSPECTIONWasantha1000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Delivery OrderAshokRecitable/Online368688.002025-08-11
2Delivery OrderAshokRecitable/Online82800.902025-08-11
3Delivery OrderAshokRecitable/Online27900.602025-08-11
4Custom DutyAshokRecitable/Online127350.002025-08-14
5SLPAAshokRecitable/Online11803.002025-08-14
6Delivery OrderAshokRecitable/Online46039.502025-08-15
7OthersAshokRecitable/Online663018.002025-08-15
8RCT CHARGESAshokRecitable7000.006410.00
9SALE CUT CHGWasanthaRecitable7375.007375.00
10WHEING CHARGESAshokRecitable2200.001960.00
11WEIGH CHGWasanthaRecitable170.000.00