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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18406



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/Online800.002025-09-12
2SLPAAshokRecitable/Online9785.002025-09-12
3TRICO - CBEX12025E57895Isuru UdayangaRecitable/Online6585.332025-09-12
4FUMIGATION CHG Isuru UdayangaRecitable/Credit19300.00
5CO CHGIsuru UdayangaRecitable600.00600.00