#	CHB Job Number	Master Job Number	Description	Payment Date	Total
1	CLT/CHB/CLW/SH/18481	CLW/SH/143-SPARE-17	Others SRILANKAN BILL	2025-10-01	7,840.00
2	CLT/CHB/CLW/RP/18495	CLW/RP/2602	Delivery Order	2025-10-01	39,010.00
3	CLT/CHB/CLW/RP/18501	CLW/RP/2603	Delivery Order	2025-10-01	31,305.00
4	CLT/CHB/CLW/FRT-IM/18470	CLW/AIM/130	Others SL AIRLINES	2025-10-01	32,715.00
5	CLT/CHB/CLT/CMA-CG-EX/18485	CBO0307330	TRICO - CBEX12025E62232	2025-10-01	9,876.18
6	CLT/CHB/CLT/CMA-CG-EX/18486	CBO0307292	TRICO - CBEX12025E62216 0	2025-10-01	17,041.11
7	CLT/CHB/CLW/RP/18501	CLW/RP/2603	SLPA SLPA	2025-10-01	23,727.00
8	CLT/CHB/CLW/RP/18495	CLW/RP/2602	SLPA SLPA	2025-10-01	47,452.00
9	CLT/CHB/CLW/RP/18495	CLW/RP/2602	SLPA 0	2025-10-01	0.00
10	CLT/CHB/CLW/RP/18467	CLW/RP/2598	SLPA SLPA	2025-10-01	47,452.00
11	CLT/CHB/CLW/RP/18468	CLW/RP/2599	SLPA SLPA	2025-10-01	47,452.00
12	CLT/CHB/CLW/FRT-EX/18506	CLW/OXP/2276	Custom Duty CUSTOM DUTY	2025-10-01	550.00
13	CLT/CHB/CLW/FRT-EX/18506	CLW/OXP/2276	SLPA SLPA	2025-10-01	2,757.00
14	CLT/CHB/CLW/FRT-EX/18508	CLW/OXP/2277	Custom Duty	2025-10-01	550.00
15	CLT/CHB/CLW/FRT-EX/18508	CLW/OXP/2277	SLPA	2025-10-01	1,379.00
16	CLT/CHB/CLW/FRT-EX/18487	CLW/OXP/2270	TRICO - CBBE12025E132465	2025-10-01	3,829.49
17	CLT/CHB/CLW/FRT-EX/18487	CLW/OXP/2270	BOI - 2025-CBBE1-387-R	2025-10-01	767.00
18	CLT/CHB/CLW/FRT-EX/18487	CLW/OXP/2270	BOI - 2025-CBBE1-132465-E	2025-10-01	3,146.65
19	CLT/CHB/CLT/ML-OM-IM/18499	GOAH003316	BOI - 2025-KTBI1-33321-S	2025-10-01	217.85
20	CLT/CHB/CLT/ML-OM-IM/18498	GOAH003315	BOI - 2025-KTBI1-33323-S	2025-10-01	217.85
21	CLT/CHB/CLT/PLX-EX/18488	062F003569	TRICO - CBEX12025E62277	2025-10-01	13,712.90
Total					330,998.03