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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/18515



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/Online7208.002025-10-03
2SLPAAshokRecitable/Online9801.002025-10-03
3TRICO - CBEX12025E63299Isuru UdayangaRecitable/Online7315.562025-10-07
4FUMIGATION Isuru UdayangaRecitable/Credit142780.00