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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/16348



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
1HANDLING CHARGE Isuru Udayanga4250.004250.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1ONLINE APPOINMENT Isuru UdayangaRecitable/Online114.002024-09-20
2TRICO - CBEX12024E59760Isuru UdayangaRecitable/Online5847.872024-09-24
3CUSTOM DUTYIsuru UdayangaRecitable/Online3000.002024-09-24
4SLPAIsuru UdayangaRecitable/Online49485.002024-09-24
5TRICO - CBEX12024E59760Isuru UdayangaRecitable/Online23391.482024-09-25
6APPOINMENT CHG 02AshokRecitable/Online114.002024-09-30
7FOREIGN MINISTRYIsuru UdayangaRecitable8000.008000.00
8CO Certificate ChargesIsuru UdayangaRecitable1500.001500.00