#	CHB Job Number	Master Job Number	Description	Payment Date	Total
1	CLT/CHB/CLT/ML-AL-IM/18389	GOAH003256	SLPA SLPA	2025-09-12	11,011.00
2	CLT/CHB/CLT/ML-SI-IM/18388	GOAH003255	SLPA SLPA	2025-09-12	9,345.00
3	CLT/CHB/CLT/ML-SI-IM/18386	GOAH003253	SLPA SLPA	2025-09-12	11,011.00
4	CLT/CHB/CLT/ML-AL-IM/18387	GOAH003254	SLPA SLPA	2025-09-12	21,835.00
5	CLT/CHB/CLT/ML-AL-IM/18395	GOAH003252	SLPA SLPA	2025-09-12	22,668.00
6	CLT/CHB/CLT/ML-SI-IM/18390	GOAH003257	SLPA SLPA	2025-09-12	16,007.00
7	CLT/CHB/CLW/RP/18334	CLW/RP/2587	Delivery Order DO CHG	2025-09-12	38,999.50
8	CLT/CHB/CLW/FRT-EX/18404	CLW/OXP/2253	Custom Duty CUSTOM DUTY	2025-09-12	800.00
9	CLT/CHB/CLW/FRT-EX/18406	CLW/OXP/2255	Custom Duty CUSTOM DUTY	2025-09-12	800.00
10	CLT/CHB/CLW/FRT-EX/18404	CLW/OXP/2253	SLPA SLPA	2025-09-12	9,785.00
11	CLT/CHB/CLW/RP/18334	CLW/RP/2587	SLPA SLPA	2025-09-12	47,369.00
12	CLT/CHB/CLW/FRT-EX/18406	CLW/OXP/2255	SLPA SLPA	2025-09-12	9,785.00
13	CLT/CHB/CLW/RP/18334	CLW/RP/2587	Others CICT DEMURRAGE	2025-09-12	82,892.00
14	CLT/CHB/CLT/PLX-EX/18401	NOS/TSL/0184/2025	Custom Duty CUSTOM DUTY	2025-09-12	22,736.00
15	CLT/CHB/CLT/PLX-EX/18401	NOS/TSL/0184/2025	SLPA	2025-09-12	39,139.00
Total					344,182.50