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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/17867



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 Udayanga12750.0012750.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Select OptionIsuru UdayangaRecitable/Online8500.002025-06-09
2SLPAAshokRecitable/Online145632.002025-06-09
3TRICO - CBEX12025E34757Isuru UdayangaRecitable/Online52781.452025-06-09
4TRICO - CBEX12025E34757Isuru UdayangaRecitable/Online35087.222025-06-11
5CO CHARGESIsuru UdayangaRecitable1500.001500.00
6FOREIGN MINISTRYIsuru UdayangaRecitable8000.008000.00