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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18328



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
2VERIFICATION CHARGESIsuru Udayanga1050.001050.00
3HandlingIsuru Udayanga850.00850.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1SLPAAshokRecitable/Online20666.002025-09-01
2SLPAAshokRecitable/Online8267.002025-09-01
3SLPAAshokRecitable/Online919.002025-09-01
4SLPAIsuru UdayangaRecitable/Online1378.002025-09-01
5BOI - 2025-CBBE1-327-RIsuru UdayangaRecitable/Online767.002025-09-01
6BOI - 2025-CBBE1-328-RIsuru UdayangaRecitable/Online767.002025-09-01
7BOI - 2025-CBBE1-120260-EIsuru UdayangaRecitable/Online767.002025-09-01
8TRICO - CBBE12025R327Isuru UdayangaRecitable/Online4100.622025-09-02
9BOI - 2025-CBBE1-120260-EIsuru UdayangaRecitable/Online5325.122025-09-02