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Master Job No
CHB Job No CLT/CHB/CLT/CMA-CG-EX/17556



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
2Plant Quarantine under SupervisonIsuru Udayanga2500.002500.00
3AMENDMENT CHGIsuru Udayanga500.00500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online6674.002025-04-09
2Select OptionIsuru UdayangaRecitable/Online0.002025-04-09
3SLPAIsuru UdayangaRecitable/Online9669.002025-04-09
4TRICO - CBEX12025E22929Isuru UdayangaRecitable/Online6126.222025-04-15
5PHYTHO BILLIsuru UdayangaRecitable163.62163.62
6FUMIGATIONIsuru UdayangaRecitable/Credit142780.00