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Master Job No
CHB Job No CLT/CHB/CLW/FRT-IM/18423



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 PassingIsuru Udayanga500.00500.00
2HandlingIsuru Udayanga1250.001250.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1BOI - C2509086820Isuru UdayangaRecitable/Online363.072025-09-22
2Custom DutyAshokRecitable/Online1700.002025-09-24
3BOI - 2025-CBBI1-51104-SIsuru UdayangaRecitable/Online786.672025-09-24
4SLPAAshokRecitable/Online23724.002025-09-25
5BOI - 2025-CBBI1-51104-SIsuru UdayangaRecitable/Online4962.052025-09-25
6BOI - 2025-CBBI1-51104-SIsuru UdayangaRecitable/Online484.112025-09-26