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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/18043



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/Online20449.002025-07-07
2SLPAAshokRecitable/Online29186.002025-07-07
3TRICO - CBEX12025E41447Isuru UdayangaRecitable/Online13717.722025-07-07
4TRICO - CBEX12025E41447Isuru UdayangaRecitable/Online8809.762025-07-09
5FUMIGATION Isuru UdayangaRecitable/Credit102300.00