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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18066



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 Udayanga8500.008500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online5750.002025-07-11
2SLPAAshokRecitable/Online97492.002025-07-11
3TRICO - CBEX12025E42544Isuru UdayangaRecitable/Online59231.802025-07-11
4APPOINTMENT CHGAshokRecitable/Online114.002025-07-14
5FOREIGN MINISTRYIsuru UdayangaRecitable8000.008000.00