2025-08-25
Recitable Online Payments
| # |
CHB Job Number |
Master Job Number |
Description |
Payment Date |
Total |
| 1 |
CLT/CHB/CLW/SH/18288 |
CLW/SH/143-SPARE-06 |
Others SRILANKAN BILL |
2025-08-25 |
6,174.50 |
| 2 |
CLT/CHB/CLW/SH/18285 |
CLW/SH/143-SPARE-05 |
Others SRILANKAN BILL |
2025-08-25 |
14,828.50 |
| 3 |
CLT/CHB/CLT/PLX-EX/18279 |
CMBE92726200 |
SLPA |
2025-08-25 |
48,904.00 |
| 4 |
CLT/CHB/CLW/FRT-EX/18266 |
CLW/OXP/2234 |
Custom Duty |
2025-08-25 |
3,550.00 |
| 5 |
CLT/CHB/CLW/FRT-EX/18266 |
CLW/OXP/2234 |
SLPA |
2025-08-25 |
58,685.00 |
| 6 |
CLT/CHB/CLW/FRT-EX/18268 |
CLW/OXP/2235 |
SLPA |
2025-08-25 |
58,685.00 |
| 7 |
CLT/CHB/CLW/FRT-EX/18268 |
CLW/OXP/2235 |
Custom Duty |
2025-08-25 |
3,550.00 |
| 8 |
CLT/CHB/CLW/FRT-EX/18257 |
CLW/OXP/2232 |
APPOINTMENT CHG 0 |
2025-08-25 |
114.00 |
| 9 |
CLT/CHB/CLW/FRT-EX/18294 |
CLW/OXP/2240 |
Custom Duty CUSTOM DUTY |
2025-08-25 |
800.00 |
| 10 |
CLT/CHB/CLW/SH/18283 |
CLW/SH/143-SPARE-04 |
Delivery Order DO CHG |
2025-08-25 |
132,102.70 |
| 11 |
CLT/CHB/CLW/FRT-EX/18294 |
CLW/OXP/2240 |
SLPA SLPA |
2025-08-25 |
9,781.00 |
| 12 |
CLT/CHB/CLT/ML-JJ-IM/18293 |
258354674 |
Custom Duty CUSTOM DUTY |
2025-08-25 |
1,700.00 |
| 13 |
CLT/CHB/CLT/ML-JJ-IM/18293 |
258354674 |
SLPA SLPA |
2025-08-25 |
23,676.00 |
| 14 |
CLT/CHB/CLW/FRT-EX/18289 |
CLW/OXP/2238 |
Custom Duty CUSTOM DUTY |
2025-08-25 |
1,900.00 |
| 15 |
CLT/CHB/CLW/FRT-EX/18289 |
CLW/OXP/2238 |
SLPA SLPA |
2025-08-25 |
29,343.00 |
| 16 |
CLT/CHB/CLW/FRT-EX/18268 |
CLW/OXP/2235 |
TRICO - CBEX12025E52953 |
2025-08-25 |
35,237.84 |
| 17 |
CLT/CHB/CLW/FRT-EX/18289 |
CLW/OXP/2238 |
TRICO - CBEX12025E53261 |
2025-08-25 |
17,543.61 |
| 18 |
CLT/CHB/CLT/ML-JJ-IM/18293 |
258354674 |
BOI - 2025-CBBI1-44819-S |
2025-08-25 |
2,000.00 |
| 19 |
CLT/CHB/CLT/FEL-IM/18262 |
82205685 |
BOI - 2025-CBBI1-44816-S |
2025-08-25 |
851.29 |
| 20 |
CLT/CHB/CLT/PLX-EX/18279 |
CMBE92726200 |
TRICO - CBEX12025E52164 |
2025-08-25 |
6,856.45 |
| Total |
456,282.89 |