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Master Job No
CHB Job No CLT/CHB/CLW/SH/18284



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
1HandlingAshok3500.002000.00
2Under Supervision ChargesAshok3000.003000.00
3UNDER SUPERVISION EXP Ruwin Yasiru3000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1TIDE WEIGHT CHARGESAshokRecitable750.00750.00
2TIDE WEIGHT CHARGESRuwin YasiruRecitable300.000.00
3CUSTOM OTAshokRecitable1200.000.00