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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/16260



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
1HANDLING CHARGE Isuru Udayanga850.00850.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1CUSTOM DUTYIsuru UdayangaRecitable/Online6620.002024-09-09
2TRICO - CBEX12024E56805Isuru UdayangaRecitable/Online7160.112024-09-10
3SLPAIsuru UdayangaRecitable/Online9709.002024-09-10
4FUMIGATION Isuru UdayangaRecitable/Credit34100.00