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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/17860



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 Udayanga2550.002550.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online1900.002025-06-03
2SLPAAshokRecitable/Online29157.002025-06-04
3TRICO - CBEX12025E33693Isuru UdayangaRecitable/Online20494.652025-06-04
4FUMIGATIONIsuru UdayangaRecitable/Credit57900.00
5FUMIGATIONIsuru UdayangaRecitable/Credit0.00
6CO CHARGESIsuru UdayangaRecitable1500.001500.00
7FOREIGN MINISTRYIsuru UdayangaRecitable8000.008000.00
8CO CHGIsuru UdayangaRecitable600.00600.00