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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/17120



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
11X40 HANDLING CHG Isuru Udayanga850.00850.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online5829.002025-01-27
2SLPAIsuru UdayangaRecitable/Online9700.002025-01-27
3TRICO - CBEX12025E5317Isuru UdayangaRecitable/Online6858.862025-01-28
4FUMIGATION CHG Isuru UdayangaRecitable/Credit34100.00