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Master Job No
CHB Job No CLT/CHB/CLT/ML-JJ-IM/17037



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
1Entry PassingRuwin Yasiru500.00500.00
2HandlingRuwin Yasiru1250.001250.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1SLSIRuwin YasiruRecitable/Online9682.052025-01-10
2SLSIRuwin YasiruRecitable/Online9682.052025-01-10
3Custom DutyAshokRecitable/Online1700.002025-01-15
4SLPAAshokRecitable/Online23178.002025-01-16
5BOI - 2025-CBBI1-2650-SIsuru UdayangaRecitable/Online2410.262025-01-15