Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18487



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
3CDN CANCELLATION Isuru Udayanga500.00500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1BOI - 2025-CBBE1-132465-EIsuru UdayangaRecitable/Online767.002025-09-29
2SLPAAshokRecitable/Online9802.002025-09-30
3TRICO - CBBE12025E132465Isuru UdayangaRecitable/Online3829.492025-10-01
4BOI - 2025-CBBE1-387-RIsuru UdayangaRecitable/Online767.002025-10-01
5BOI - 2025-CBBE1-132465-EIsuru UdayangaRecitable/Online3146.652025-10-01
6CO CHARGESIsuru UdayangaRecitable600.000.00