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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18170



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 Udayanga850.00850.00
2Entry PassingIsuru Udayanga500.00500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1BOI - 2025-CBBE1-106495-EIsuru UdayangaRecitable/Online767.002025-07-30
2SLPAAshokRecitable/Online19496.002025-08-07
3TRICO - CBBE12025E106495Isuru UdayangaRecitable/Online4100.622025-08-07
4BOI - 2025-CBBE1-106495-EIsuru UdayangaRecitable/Online5930.252025-08-07
5CO CHARGESIsuru UdayangaRecitable600.00600.00