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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/17564



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
1SLPAIsuru UdayangaRecitable/Online48344.002025-04-09
2Custom DutyAshokRecitable/Online3000.002025-04-09
3TRICO - CBEX12025E22811Isuru UdayangaRecitable/Online29389.972025-04-09
4N/AIsuru UdayangaRecitable/Credit0.00
5FOREIGN MINISTRYIsuru UdayangaRecitable8000.008000.00