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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18460



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

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1SLPAAshokRecitable/Online19602.002025-09-25
2BOI - 2025-CBBE1-131129-EIsuru UdayangaRecitable/Online767.002025-09-25
3TRICO - CBBE12025E131129Isuru UdayangaRecitable/Online4100.622025-09-26
4BOI - 2025-CBBE1-131129-EIsuru UdayangaRecitable/Online6414.362025-09-26
5CO CHARGESIsuru UdayangaRecitable600.00600.00