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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18408



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 Udayanga5100.005100.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online3550.002025-09-16
2SLPAAshokRecitable/Online58710.002025-09-16
3TRICO - CBEX12025E58770Isuru UdayangaRecitable/Online29239.352025-09-16
4TRICO - CBEX12025E58770Isuru UdayangaRecitable/Online6149.122025-09-17
5CO CHARGESIsuru UdayangaRecitable1500.001500.00
6FOREIGN MINISTRYIsuru UdayangaRecitable8000.008000.00