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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/18416



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 Udayanga3400.003050.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online29000.002025-09-15
2SLPAIsuru UdayangaRecitable/Online39124.002025-09-15
3TRICO - CBEX12025E58465Isuru UdayangaRecitable/Online6856.452025-09-15
4TRICO - CBEX12025E58465Isuru UdayangaRecitable/Online6863.682025-09-16
5TRICO - CBEX12025E58465Isuru UdayangaRecitable/Online6863.682025-09-17
6FUMIGATION Isuru UdayangaRecitable/Credit102300.00