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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18026



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 Udayanga850.00850.00
3Entry PassingIsuru Udayanga0.000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1SLPAAshokRecitable/Online19475.002025-07-02
2BOI - 2025-CBBE1-92395-EIsuru UdayangaRecitable/Online767.002025-07-02
3BOIIsuru UdayangaRecitable/Online363.072025-07-04
4TRICOIsuru UdayangaRecitable/Online4100.622025-07-04
5CO CHARGESIsuru UdayangaRecitable600.00600.00
6CO CHARGESIsuru UdayangaRecitable0.000.00
7BOI - 2025-CBBE1-92395-EIsuru UdayangaRecitable/Online5930.252025-07-04