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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18014



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 Udayanga7650.007650.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online5200.002025-07-01
2SLPAAshokRecitable/Online87599.002025-07-01
3TRICO - CBEX12025E40164Isuru UdayangaRecitable/Online52630.832025-07-02
4OthersIsuru UdayangaRecitable/Online114.002025-07-03
5FOREIGN MINISTRYIsuru UdayangaRecitable8000.008000.00