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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/17542



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 Udayanga700.00700.00
2VerificationIsuru Udayanga700.00700.00
3HandlingIsuru Udayanga500.00500.00
4Entry PassingIsuru Udayanga350.00350.00
5VERIFICATION CHARGESIsuru Udayanga350.00350.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1SLPAIsuru UdayangaRecitable/Online904.002025-04-07
2SLPAIsuru UdayangaRecitable/Online12197.002025-04-07
3BOI - 2025-CBBE1-121-RIsuru UdayangaRecitable/Online767.002025-04-07
4BOI - 2025-CBBE1-122-RIsuru UdayangaRecitable/Online767.002025-04-07
5BOI - 2025-CBBE1-122-RIsuru UdayangaRecitable/Online6317.652025-04-08
6SLPAIsuru UdayangaRecitable/Online1827.002025-04-10
7BOI - 2025-CBBE1-132-RIsuru UdayangaRecitable/Online1638.402025-04-10