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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18472



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
1HANDLING CHG 6X20Isuru Udayanga5100.005100.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online3550.002025-10-03
2SLPAAshokRecitable/Online58806.002025-10-03
3TRICO - CBEX12025E63197Isuru UdayangaRecitable/Online36593.472025-10-03
4CO CHGIsuru UdayangaRecitable1500.001500.00
5FOREIGN MINISTRYIsuru UdayangaRecitable8000.000.00