Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18362



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 Udayanga6800.008500.00
2HandlingIsuru Udayanga1700.000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online5750.002025-09-04
2SLPAIsuru UdayangaRecitable/Online93015.002025-09-04
3TRICO - CBEX12025E56247Isuru UdayangaRecitable/Online53082.702025-09-08
4TRICO - CBEX12025E56247Isuru UdayangaRecitable/Online5847.872025-09-09
5FOREIGN MINISTRYIsuru UdayangaRecitable8000.008000.00
6APPOINTMENT CHGAshokRecitable/Online114.002025-09-10