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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/18634



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/Online7147.002025-10-22
2SLPAAshokRecitable/Online9816.002025-10-22
3TRICO - CBEX12025E67411Isuru UdayangaRecitable/Online6866.092025-10-23
4FUMIGATION CHG Isuru UdayangaRecitable/Credit34100.00