Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18569



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 Udayanga4250.004250.00
2HandlingIsuru Udayanga850.00850.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online3550.002025-10-16
2SLPAAshokRecitable/Online58860.002025-10-16
3TRICO - CBEX12025E66059Isuru UdayangaRecitable/Online11695.742025-10-16
4TRICO - CBEX12025E66059Isuru UdayangaRecitable/Online23391.482025-10-17
5CO CHARGESIsuru UdayangaRecitable1500.001500.00
6FOREIGN MINISTRYIsuru UdayangaRecitable8000.000.00