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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18065



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
1Entry PassingIsuru Udayanga1500.001500.00
2HandlingIsuru Udayanga2550.002550.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online1900.002025-07-14
2SLPAAshokRecitable/Online58453.002025-07-14
3TRICO - CBEX12025E42850Isuru UdayangaRecitable/Online6118.992025-07-15
4TRICO - CBEX12025E42850Isuru UdayangaRecitable/Online12237.982025-07-16