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Master Job No
CHB Job No CLT/CHB/CLT/CFS-BN/17826



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 CHG WEEK 24Kavindu11000.0011000.00
2HANDLING CHG WEEK 25Isuru Udayanga10000.0010000.00
3HANLING CHG WEEK 26Kavindu10000.0010000.00
4BALANCE HANDLING CHG Kavindu14000.0014000.00
5BALANCE HANDLING CHG Kavindu21300.0021300.00
6HANDLING CHG WEEK 23Isuru Udayanga12000.0012000.00

Settlement Recitable Payments

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