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Master Job No
CHB Job No CLT/CHB/CLW/FRT-IM/18414



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
2Entry PassingIsuru Udayanga500.00500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1BOI - 2025-CBBI2-35537-SIsuru UdayangaRecitable/Online786.672025-10-02
2OthersIsuru UdayangaRecitable/Online45330.002025-10-03
3BOI - 2025-CBBI2-35537-SIsuru UdayangaRecitable/Online2914.892025-10-03