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Master Job No
CHB Job No CLT/CHB/CLT/ML-JJ-IM/18005



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/Online9682.052025-07-01
2Custom DutyAshokRecitable/Online1700.002025-07-03
3SLPAAshokRecitable/Online23570.002025-07-04
4SAGT DemurragesAshokRecitable/Online24965.742025-07-04
5BOIIsuru UdayangaRecitable/Online2000.002025-07-04
6BOI - 2025-CBBI1-35123-SIsuru UdayangaRecitable/Online5230.772025-07-04
7BOI - 2025-CBBI1-35281-SIsuru UdayangaRecitable/Online923.082025-07-04