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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/18335



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 Udayanga3400.003400.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online29000.002025-09-01
2SLPAAshokRecitable/Online39189.002025-09-01
3TRICO - CBEX12025E55048Isuru UdayangaRecitable/Online6863.682025-09-02
4TRICO - CBEX12025E55048Isuru UdayangaRecitable/Online6863.682025-09-03
5TRICO - CBEX12025E55048Isuru UdayangaRecitable/Online15384.242025-09-04
6FUMIGATION Isuru UdayangaRecitable/Credit136400.00