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Master Job No
CHB Job No CLT/CHB/CLW/RP/16578



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
1HANDLING CHARGESWasantha3000.002500.00
2ENTRY PASSING CHARGESWasantha1500.001500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1N/AAshokRecitable/Online0.002024-10-29
2SLPAAshokRecitable/Online46654.002025-04-07
3OthersAshokRecitable/Online60089941.002025-04-08
4RCT CHARGESWasanthaRecitable15000.000.00
5N/AAshokRecitable/Online0.002025-04-08
6DO CHG - COSCOAshokRecitable/Online43573.022024-10-29