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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/17985



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 Udayanga2550.002550.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online1900.002025-06-26
2SLPAAshokRecitable/Online29246.002025-06-26
3TRICO - CBEX12025E38757Isuru UdayangaRecitable/Online19899.382025-06-26
4CO CHARGESIsuru UdayangaRecitable0.000.00
5FUMIGATION Isuru UdayangaRecitable/Credit57900.00