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Master Job No
CHB Job No CLT/CHB/CLT/TS-EX/17967



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
1HandlingIsuru Udayanga850.00850.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1SLPAAshokRecitable/Online9749.002025-06-26
2BOI - 2025-KTBE1-50698-EIsuru UdayangaRecitable/Online1942.312025-06-26
3TRICO - KTBE12025E50698Isuru UdayangaRecitable/Online3829.492025-06-26
4BOI Entry PermitIsuru UdayangaRecitable130.000.00