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Master Job No
CHB Job No CLT/CHB/CLT/ML-TL-EX/18597



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 Udayanga1700.001700.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online14350.002025-10-16
2SLPAAshokRecitable/Online19620.002025-10-16
3TRICO - CBEX12025E66197Isuru UdayangaRecitable/Online6858.862025-10-17
4TRICO - CBEX12025E66197Isuru UdayangaRecitable/Online6858.862025-10-20
5FUMIGATIONIsuru UdayangaRecitable/Credit21000.00