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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18563



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/Online2450.002025-10-13
2SLPAAshokRecitable/Online39216.002025-10-14
3TRICO - CBEX12025E65307Isuru UdayangaRecitable/Online6587.742025-10-14
4TRICO - CBEX12025E65307Isuru UdayangaRecitable/Online19763.222025-10-15
5FUMIGATION CHG Isuru UdayangaRecitable/Credit77200.00
6CO CHGIsuru UdayangaRecitable600.00600.00