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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/17147



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 Udayanga1700.001700.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online12640.002025-01-30
2SLPAIsuru UdayangaRecitable/Online19304.002025-01-30
3TRICO - CBEX12025E6368Isuru UdayangaRecitable/Online14621.472025-01-31
4FUMIGATION CHG Isuru UdayangaRecitable/Credit68200.00