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Master Job No
CHB Job No CLT/CHB/CLW/FRT-IM/17586



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 PASSINGChandima500.00500.00
2HANDLING CHG Isuru Udayanga1250.001250.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1SLSIAshokRecitable/Online9682.052025-04-28
2Custom DutyAshokRecitable/Online1700.002025-04-30
3SLPAAshokRecitable/Online23533.002025-04-30
4BOI - 2025-CBBI1-23206-SIsuru UdayangaRecitable/Online786.672025-04-30
5BOI - 2025-CBBI1-23206-SIsuru UdayangaRecitable/Online4962.052025-05-06
6OthersAshokRecitable/Online108791.002025-05-07
7BOI - 2025-CBBI1-23206-SIsuru UdayangaRecitable/Online484.112025-05-07