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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18473



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 5X20Isuru Udayanga4250.004250.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online3000.002025-10-02
2SLPAIsuru UdayangaRecitable/Online49007.002025-10-02
3TRICO - CBEX12025E63051Isuru UdayangaRecitable/Online29239.352025-10-03
4CO CHGIsuru UdayangaRecitable1500.001500.00
5FOREIGN MINISTRYIsuru UdayangaRecitable8000.000.00