Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLT/FRT-IM/16853



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 CHARGE Isuru Udayanga1250.001250.00
2TRANSPORT CHARGESIsuru Udayanga4500.004500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Aviation PassIsuru UdayangaRecitable200.00200.00
2FITS AVIATION BILL CHARGESIsuru UdayangaRecitable10802.0010802.00