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Master Job No
CHB Job No CLT/CHB/CLW/FRT-IM/17906



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 Udayanga1500.001500.00
2TRANSPORT CHARGESIsuru Udayanga10000.000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1OthersAshokRecitable/Online15285.002025-06-16
2TRICO BILLIsuru UdayangaRecitable15000.0018605.00