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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/17998



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 DutyIsuru UdayangaRecitable/Online3000.002025-06-27
2SLPAAshokRecitable/Online48671.002025-06-30
3CO CHARGESIsuru UdayangaRecitable1500.000.00
4FOREIGN MINISTRYIsuru UdayangaRecitable8000.008000.00
5TRICO - CBEX12025E39453Isuru UdayangaRecitable/Online29239.352025-06-30