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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18139



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/Online3000.002025-07-24
2SLPAAshokRecitable/Online48884.002025-07-24
3APPOINTMENT CHGAshokRecitable/Online114.002025-07-28
4CO CHARGESIsuru UdayangaRecitable1500.001500.00
5FOREIGN MINISTRYIsuru UdayangaRecitable8000.008000.00
6TRICOIsuru UdayangaRecitable/Online29239.352025-07-25