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Master Job No
CHB Job No CLT/CHB/CLT/ML-JJ-IM/17722



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
1SLSIAshokRecitable/Online9682.052025-05-19
2SLSIAshokRecitable/Online9682.052025-05-20
3Custom DutyAshokRecitable/Online1700.002025-05-20
4SLPAIsuru UdayangaRecitable/Online23510.002025-05-20
5BOI - 2025-CBBI1-26756-SIsuru UdayangaRecitable/Online2410.262025-05-20
6SAGT DemurragesAshokRecitable/Online29964.802025-05-21