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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/17999



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 Udayanga2550.002550.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online21244.002025-06-27
2SLPAIsuru UdayangaRecitable/Online29206.002025-06-27
3TRICO - CBEX12025E39222Isuru UdayangaRecitable/Online20576.582025-06-27
4FUMIGATION Isuru UdayangaRecitable/Credit102300.00