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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/17784



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/Online800.002025-05-23
2SLPAIsuru UdayangaRecitable/Online9722.002025-05-23
3TRICO - CBEX12025E31298Isuru UdayangaRecitable/Online7180.602025-05-23
4CO CHARGESIsuru UdayangaRecitable600.00600.00
5FUMIGATIONIsuru UdayangaRecitable/Credit19300.00