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Master Job No
CHB Job No CLT/CHB/CLT/CMA-CG-EX/17749



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
1CDN Amendment ChargesIsuru Udayanga500.00500.00
2HandlingIsuru Udayanga2550.002550.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online21619.002025-05-20
2SLPAAshokRecitable/Online29136.002025-05-20
3TRICO - CBEX12025E30043 Isuru UdayangaRecitable/Online6999.852025-05-21
4TRICO - CBEX12025E30043Isuru UdayangaRecitable/Online13705.672025-05-22
5FUMIGATIONIsuru UdayangaRecitable/Credit102300.00
6Phyto Certificate ChargesIsuru UdayangaRecitable163.62163.62