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Master Job No
CHB Job No CLT/CHB/CLT/CMA-CG-EX/16665



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
1HANDLING CHARGE Isuru Udayanga1700.001700.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1CUSTOMS DUTYIsuru UdayangaRecitable/Online12656.002024-11-08
2SLPAIsuru UdayangaRecitable/Online19040.002024-11-08
3TRICOIsuru UdayangaRecitable/Online13688.802024-11-08
4FUMIGATIONIsuru UdayangaRecitable/Credit68200.00
5PHYTHO BILLIsuru UdayangaRecitable163.62163.62
6TRICO - CBEX12024E70741Isuru UdayangaRecitable/Online13688.802024-11-08
7CUSTOM DUTYIsuru UdayangaRecitable/Online12656.002024-11-08
8SLPAIsuru UdayangaRecitable/Online19040.002024-11-08
9TRICO CHGIsuru UdayangaRecitable/Online13688.802024-11-08