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Master Job No
CHB Job No CLT/CHB/CLW/RP/16576



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 PASSINGWasantha1500.001500.00
2HANDLING CHG Wasantha5000.000.00
3HANDLING CHARGESWasantha5000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1DO CHG - OOCLAshokRecitable/Online14750.002024-11-22
2SLPAAshokRecitable/Online93272.002025-04-08
3OthersAshokRecitable/Online12462829.002025-04-10
4Delivery OrderAshokRecitable/Online47619.202025-04-11
5DO CHARGESAshokRecitable/Online0.002024-11-22