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Master Job No
CHB Job No CLT/CHB/CLT/TS-EX/18426



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 Udayanga1250.001250.00
2Entry PassingIsuru Udayanga500.00500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1SLPAAshokRecitable/Online9786.002025-09-22
2TRICO - CBBE12025E119581Isuru UdayangaRecitable/Online3829.492025-09-22