#	CHB Job Number	Master Job Number	Description	Payment Date	Total
1	CLT/CHB/CLT/ML-AL-IM/18010	GOAH002897	BOI	2025-07-25	851.29
2	CLT/CHB/CLT/ML-JJ-IM/18145	255518445	BOI	2025-07-25	2,000.00
3	CLT/CHB/CLW/FRT-IM/18115	CLW/AIM/119	BOI	2025-07-25	7,927.19
4	CLT/CHB/CLT/CMA-CG-EX/18147	CBO0303947	Custom Duty CUSTOM DUTY	2025-07-25	31,588.00
5	CLT/CHB/CLT/CMA-CG-EX/18147	CBO0303947	SLPA SLPA	2025-07-25	48,892.00
6	CLT/CHB/CLT/PLX-EX/18149	EBKG13671420	Custom Duty CUSTOM DUTY	2025-07-25	6,438.00
7	CLT/CHB/CLT/ML-PM-EX/18150	256761281	Custom Duty CUSTOM DUTY	2025-07-25	33,983.00
8	CLT/CHB/CLT/PLX-EX/18149	EBKG13671420	SLPA SLPA	2025-07-25	9,779.00
9	CLT/CHB/CLW/FRT-IM/18063	CLW/OIM/962	SLPA SLPA	2025-07-25	23,670.00
10	CLT/CHB/CLT/ML-PM-EX/18150	256761281	SLPA SLPA	2025-07-25	48,892.00
11	CLT/CHB/CLW/RP/18111	CLW/RP/2546	Others CICT DEMURRAGE	2025-07-25	165,681.00
12	CLT/CHB/CLW/FRT-IM/18063	CLW/OIM/962	Custom Duty CUSTOM DUTY	2025-07-25	363,853.00
13	CLT/CHB/CLW/RP/18129	CLW/RP/2549	SLPA SLPA	2025-07-25	71,007.00
14	CLT/CHB/CLW/RP/18135	CLW/RP/2550	SLPA SLPA	2025-07-25	71,007.00
15	CLT/CHB/CLT/ML-JJ-IM/18144	255518443	Custom Duty CUSTOM DUTY	2025-07-25	1,700.00
16	CLT/CHB/CLW/FRT-IM/18115	CLW/AIM/119	Others SLFFA	2025-07-25	59,907.00
17	CLT/CHB/CLT/COCO-EX/18151	EBKG13668509	Custom Duty	2025-07-25	19,817.00
18	CLT/CHB/CLT/COCO-EX/18151	EBKG13668509	SLPA	2025-07-25	29,335.00
19	CLT/CHB/CLT/ML-JJ-IM/18144	255518443	SLPA	2025-07-25	23,670.00
20	CLT/CHB/CLT/ML-PM-EX/18150	256761281	TRICO - CBEX12025E46092	2025-07-25	6,854.04
21	CLT/CHB/CLT/COCO-EX/18151	EBKG13668509	TRICO - CBEX12025E46292	2025-07-25	13,722.54
22	CLT/CHB/CLW/FRT-IM/18063	CLW/OIM/962	BOI - 2025-CBBI1-39604-S	2025-07-25	5,748.72
23	CLT/CHB/CLW/FRT-EX/18139	CLW/OXP/2209	TRICO	2025-07-25	29,239.35
24	CLT/CHB/CLW/FRT-EX/18138	CLW/OXP/2208	TRICO	2025-07-25	29,239.35
Total					1,104,801.48