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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18232



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 Udayanga1500.000.00
2HandlingIsuru Udayanga1700.001700.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online1350.002025-08-12
2SLPAAshokRecitable/Online38994.002025-08-12
3TRICO - CBEX12025E49844Isuru UdayangaRecitable/Online6118.992025-08-12
4TRICO - CBEX12025E49844Isuru UdayangaRecitable/Online6872.122025-08-13