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Master Job No
CHB Job No CLT/CHB/CLW/FRT-IM/18019



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 Udayanga1250.001250.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1BOI - 2025-CBBI2-23366-SIsuru UdayangaRecitable/Online666.672025-07-07
2BOI - 2025-CBBI2-23366-SIsuru UdayangaRecitable/Online2368.802025-07-11
3OthersAshokRecitable/Online27125.002025-07-15
4BOI - 2025-CBBI2-23366-SIsuru UdayangaRecitable/Online615.382025-07-15
5CUSTOM OTIsuru UdayangaRecitable1200.001200.00