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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18177



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/Online3000.002025-08-01
2SLPAAshokRecitable/Online48941.002025-08-01
3TRICO - CBEX12025E47986Isuru UdayangaRecitable/Online29239.352025-08-01
4APPOINTMENT CHGAshokRecitable/Online114.002025-08-04
5CO CHARGESIsuru UdayangaRecitable1500.001500.00
6FOREIGN MINISTRYIsuru UdayangaRecitable8000.008000.00