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Master Job No
CHB Job No CLT/CHB/CLW/FRT-IM/18278



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 PassingAshok500.00500.00
2HandlingAshok1250.001250.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1SLSIAshokRecitable/Online9682.052025-09-02
2Custom DutyAshokRecitable/Online122103.002025-09-02
3SLPAAshokRecitable/Online59221.002025-09-02
4BOI - 2025-CBBI1-46986-SIsuru UdayangaRecitable/Online4962.052025-09-02
5BOI - C2509007428Isuru UdayangaRecitable/Online363.072025-09-02
6BOI - 2025-CBBI1-46986-SIsuru UdayangaRecitable/Online484.112025-09-03
7BOI - 2025-CBBI1-46986-SAshokRecitable/Online786.672025-09-02