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Master Job No
CHB Job No CLT/CHB/CLT/CFS-BN/17981



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 27Kavindu12000.0012000.00
2HANDLING CHARGE Kavindu10000.0010000.00
3HANDLING CHG WEEK 29Kavindu10000.0010000.00
4HANDLING CHG WEEK 30Isuru Udayanga10000.0010000.00
5BALANCE HANDLING CHG WEEK 30 Kavindu3000.003000.00
6BALANCE HANDLING CHG Kavindu23400.0023400.00

Settlement Recitable Payments

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