Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLW/FRT-IM/18350



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 PASSINGWasantha500.00750.00
2HANDLING CHG Wasantha3500.003500.00
3TRANSPORT CHG (PORT TO KIBULAPITIYA)Wasantha15000.0014000.00
4FORKLIFT CHGWasantha400.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1BOI - 2025-CBBI1-48154-SIsuru UdayangaRecitable/Online786.672025-09-09
2SLPAAshokRecitable/Online33025.002025-09-25
3SLPAAshokRecitable/Online1687.002025-09-26
4BOI - 2025-CBBI1-48154-SIsuru UdayangaRecitable/Online217.852025-09-25
5SLPAAshokRecitable/Online5059.002025-09-26