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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18164



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 Udayanga850.00850.00
3VERIFICATION CHARGESIsuru Udayanga1050.001050.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1SLPAAshokRecitable/Online1835.002025-07-30
2SLPAAshokRecitable/Online10092.002025-07-30
3SLPAAshokRecitable/Online19265.002025-07-30
4BOI - 2025-CBBE1-269-RIsuru UdayangaRecitable/Online767.002025-07-30
5BOI - 2025-CBBE1-270-RIsuru UdayangaRecitable/Online767.002025-07-30
6BOI - 2025-CBBE1-106227-EIsuru UdayangaRecitable/Online767.002025-07-30
7TRICO - CBBE12025E106227Isuru UdayangaRecitable/Online4100.622025-08-01
8BOI - 2025-CBBE1-106227-EIsuru UdayangaRecitable/Online5325.122025-08-01