Advanced Payments

Settlement Payment

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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/17986



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
2HandlingIsuru Udayanga4250.004250.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online5750.002025-06-27
2SLPAAshokRecitable/Online97351.002025-06-27
3TRICO - CBEX12025E39433Isuru UdayangaRecitable/Online59231.822025-06-27
4CO CHARGESIsuru UdayangaRecitable1500.001500.00
5FOREIGN MINISTRYIsuru UdayangaRecitable8000.008000.00