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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/17987



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 DutyAshokRecitable/Online3000.002025-06-30
2SLPAAshokRecitable/Online48671.002025-06-30
3FOREIGN MINISTRYIsuru UdayangaRecitable8000.000.00
4CO CHARGESIsuru UdayangaRecitable1500.00600.00
5FUMIGATIONIsuru UdayangaRecitable/Credit96500.00
6TRICOIsuru UdayangaRecitable/Online13165.842025-06-30
7TRICOIsuru UdayangaRecitable/Online19748.762025-07-02