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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18656



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/Online1900.002025-10-24
2SLPAAshokRecitable/Online29486.002025-10-24
3TRICO - CBEX12025E68332Isuru UdayangaRecitable/Online19763.222025-10-24
4CO CHARGESIsuru UdayangaRecitable1500.00600.00
5FUMIGATION CHG Isuru UdayangaRecitable/Credit57900.00