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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18648



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 Udayanga1250.001250.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1SLPAAshokRecitable/Online19640.002025-10-23
2BOI - 2025-CBBE1-142058-EIsuru UdayangaRecitable/Online767.002025-10-23
3TRICO - CBEX12025E142058Isuru UdayangaRecitable/Online6118.992025-10-24
4BOI - 2025-CBBE1-142058-EIsuru UdayangaRecitable/Online5930.252025-10-24
5BOI - C2510107527Isuru UdayangaRecitable/Online363.072025-10-28
6CO CHARGESIsuru UdayangaRecitable600.00600.00