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Master Job No
CHB Job No CLT/CHB/CLT/ML-JJ-IM/17568



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 PassingIsuru Udayanga500.00500.00
2HandlingIsuru Udayanga1250.001250.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1BOI - 2025-CBBI1-19702-SIsuru UdayangaRecitable/Online1025.642025-04-15
2SLSIAshokRecitable/Online9682.052025-04-16
3Custom DutyAshokRecitable/Online1700.002025-04-16
4SLPAAshokRecitable/Online23480.002025-04-16
5BOI - 2025-CBBI1-20232-SIsuru UdayangaRecitable/Online2000.002025-04-16
6SAGT DemurragesAshokRecitable/Online49039.962025-04-17