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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18612



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 Udayanga1700.001700.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online1350.002025-10-20
2SLPAAshokRecitable/Online19633.002025-10-20
3TRICO - CBEX12025E66850Isuru UdayangaRecitable/Online13175.482025-10-20
4FUMIGATIONIsuru UdayangaRecitable/Credit38600.00
5CO CHG 01Isuru UdayangaRecitable1500.001500.00
6CO CHG 02Isuru UdayangaRecitable600.00600.00