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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/17645



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/Online3000.002025-05-02
2SLPAAshokRecitable/Online48600.002025-05-02
3TRICO - CBEX12025E26517Isuru UdayangaRecitable/Online30273.232025-05-02
4CO CHARGESIsuru UdayangaRecitable1500.001500.00
5FOREIGN MINISTRYIsuru UdayangaRecitable8000.008000.00
6FUMIGATIONIsuru UdayangaRecitable/Credit96500.00