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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/17888



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 Udayanga1050.001050.00
2HandlingIsuru Udayanga500.00500.00
3VerificationIsuru Udayanga1050.001050.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1SLPAAshokRecitable/Online13653.002025-06-09
2SLPAAshokRecitable/Online1366.002025-06-09
3SLPAAshokRecitable/Online10923.002025-06-09
4BOI - 2025-CBBE1-200-RIsuru UdayangaRecitable/Online767.002025-06-09
5BOI - 2025-CBBE1-201-RIsuru UdayangaRecitable/Online14999.842025-06-09
6BOI - 2025-CBBE1-79817-EIsuru UdayangaRecitable/Online767.002025-06-09
7BOI - 2025-CBBE1-79817-EIsuru UdayangaRecitable/Online4647.452025-06-12
8CO CHARGESIsuru UdayangaRecitable0.000.00