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Master Job No
CHB Job No CLT/CHB/CLT/CMA-CG-EX/17697



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 DutyAshokRecitable/Online6535.002025-05-09
2SLPAAshokRecitable/Online9714.002025-05-09
3TRICO - CBEX12025E28190Isuru UdayangaRecitable/Online6126.222025-05-16
4FUMIGATIONIsuru UdayangaRecitable/Credit142780.00
5PHYTHO BILLIsuru UdayangaRecitable163.62163.62