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Master Job No
CHB Job No CLT/CHB/CLT/CMA-CG-EX/18689



Advance Handling Payments

# Handled Person Payment Description IOU Amount Expenses Action

Advance Recitable Payments

# Handled Person Payment Description IOU Amount Expenses Action


Settlement Handling Payments

# Payment Description Handled Person IOU Amount Expense Amount Action
1HandlingIsuru Udayanga850.00850.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online7147.002025-10-29
2SLPAIsuru UdayangaRecitable/Online9857.002025-10-29
3FUMIGATION CHG Isuru UdayangaRecitable/Credit34100.00
4TRICO - CBEX12025E69447Isuru UdayangaRecitable/Online7016.722025-10-30