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Master Job No
CHB Job No CLT/CHB/CLT/ML-JJ-IM/18244



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
1Custom DutyAshokRecitable/Online1700.002025-08-14
2SLPAAshokRecitable/Online23604.002025-08-14
3BOI - 2025-CBBI1-43103-SIsuru UdayangaRecitable/Online2000.002025-08-14