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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/17801



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 Udayanga3400.003400.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online2450.002025-05-28
2SLPAAshokRecitable/Online38904.002025-05-28
3TRICOIsuru UdayangaRecitable/Online26322.042025-05-28
4FUMIGATIONIsuru UdayangaRecitable/Credit77200.00
5CO CHARGESIsuru UdayangaRecitable600.00600.00