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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/17534



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 Udayanga4250.004250.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online3000.002025-04-07
2SLPAIsuru UdayangaRecitable/Online48184.002025-04-07
3TRICOIsuru UdayangaRecitable/Online17844.862025-04-07
4TRICOIsuru UdayangaRecitable/Online11695.742025-04-08
5CO CHARGESIsuru UdayangaRecitable600.000.00
6FOREIGN MINISTRYIsuru UdayangaRecitable8000.008000.00
7APPOINTMENT CHGIsuru UdayangaRecitable/Online114.002025-04-10
8CO CHARGESIsuru UdayangaRecitable900.001500.00