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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/17618



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 DutyIsuru UdayangaRecitable/Online1350.002025-04-28
2SLPAAshokRecitable/Online19471.002025-04-28
3TRICO - CBEX12025E25509Isuru UdayangaRecitable/Online13161.022025-04-28
4FUMIGATION Isuru UdayangaRecitable/Credit38600.00
5CO CHARGESIsuru UdayangaRecitable600.00600.00