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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/17615



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/Online7190.002025-04-25
2SLPAIsuru UdayangaRecitable/Online9734.002025-04-25
3TRICO - CBEX12025E25182Isuru UdayangaRecitable/Online6856.452025-04-25
4FUMIGATION Isuru UdayangaRecitable/Credit34100.00