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Master Job No
CHB Job No CLT/CHB/CLT/CFS-BN/17279



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
1N/AKavindu0.00
2HANDLING CHG WEEK 09Kavindu12000.0012000.00
3HANDLING CHG WEEK 10Kavindu10000.0010000.00
4HANDLING CHG WEEK 11Kavindu10000.0010000.00
5HANDLING CHG WEEK 12Kavindu12000.0012000.00
6HANDLING CHG WEEK 13Kavindu10000.0010000.00
7WEEK BALANCE HANDLING CHGKavindu34280.0034280.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action