#	CHB Job Number	Master Job Number	Description	Payment Date	Total
1	CLT/CHB/CLT/ML-CG-EX/17802	254210521	Custom Duty CUSTOM DUTY	2025-05-26	19,771.00
2	CLT/CHB/CLT/PLX-EX/17790	8035096940	Others APTA	2025-05-26	1,500.00
3	CLT/CHB/CLW/FRT-EX/17783	CLW/OXP/2115	APPOINTMENT CHG Appointment	2025-05-26	114.00
4	CLT/CHB/CLT/ML-CG-EX/17802	254210521	SLPA SLPA	2025-05-26	29,144.00
5	CLT/CHB/CLW/SP/17747	CLW/SP/250	Custom Duty CUSTOM DUTY	2025-05-26	1,350.00
6	CLT/CHB/CLW/FRT-EX/17794	CLW/AXP/192	Custom Duty CUSTOM DUTY	2025-05-26	646.00
7	CLT/CHB/CLW/FRT-EX/17768	CLW/OXP/2112	SLPA SLPA	2025-05-26	571.00
8	CLT/CHB/CLW/FRT-EX/17768	CLW/OXP/2112	Custom Duty CUSTOM DUTY	2025-05-26	754.00
9	CLT/CHB/CLW/FRT-EX/17803	CLW/OXP/2124	Custom Duty CUSTOM DUTY	2025-05-26	8,500.00
10	CLT/CHB/CLW/FRT-EX/17803	CLW/OXP/2124	SLPA SLPA	2025-05-26	145,719.00
11	CLT/CHB/CLW/RP/17814	CLW/RP/2513	Delivery Order DO CHG	2025-05-26	56,942.91
12	CLT/CHB/CLW/RP/17815	CLW/RP/2514	Delivery Order DO CHG	2025-05-26	56,942.91
13	CLT/CHB/CLW/RP/17811	CLW/RP/2510	Delivery Order DO CHG	2025-05-26	56,942.91
14	CLT/CHB/CLW/SP/17799	CLW/SP/138	Others SRILANKAN BILL	2025-05-26	6,272.50
15	CLT/CHB/CLW/RP/17806	CLW/RP/2509	Delivery Order	2025-05-26	57,911.80
16	CLT/CHB/CLW/FRT-EX/17780	CLW/OXP/2117	TRICO - CBEX12025E30535	2025-05-26	12,237.98
17	CLT/CHB/CLT/PLX-EX/17795	CMBF07797900	TRICO - CBEX12025E31228	2025-05-26	6,580.51
18	CLT/CHB/CLT/COCO-EX/17797	CMB500018800	TRICO - CBEX12025E31284	2025-05-26	27,032.97
19	CLT/CHB/CLT/ML-CG-EX/17802	254210521	TRICO - CBEX12025E31498	2025-05-26	10,731.73
Total					499,665.22