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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/17745



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 Udayanga10200.0010200.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online6850.002025-05-19
2SLPAIsuru UdayangaRecitable/Online116222.002025-05-19
3APPOINTMENT CHGAshokRecitable/Online114.002025-05-20
4TRICO - CBEX12025E29925Isuru UdayangaRecitable/Online64477.192025-05-20
5TRICO - CBEX12025E29925Isuru UdayangaRecitable/Online5847.872025-05-21
6FOREIGN MINISTRYIsuru UdayangaRecitable8000.008000.00