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Master Job No
CHB Job No CLT/CHB/CLW/FRT-IM/17734



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 PASSINGChanna 500.00500.00
2HANDLING CHG Channa 1250.001250.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online1700.002025-06-03
2SLPAAshokRecitable/Online11765.002025-06-04
3BOI - 2025-CBBI1-29451-SIsuru UdayangaRecitable/Online3570.252025-06-03