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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/18104



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 DutyAshokRecitable/Online6335.002025-07-16
2SLPAAshokRecitable/Online9752.002025-07-16
3TRICO - CBEX12025E43517Isuru UdayangaRecitable/Online9572.522025-07-17
4FUMIGATION Isuru UdayangaRecitable/Credit34100.00