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Master Job No
CHB Job No CLT/CHB/CLT/CMA-CG-EX/17936



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 DutyIsuru UdayangaRecitable/Online21051.002025-06-20
2SLPAIsuru UdayangaRecitable/Online29258.002025-06-20
3TRICO - CBEX12025E37705Isuru UdayangaRecitable/Online20856.142025-06-20
4FUMIGATION CHG Isuru UdayangaRecitable/Credit102300.00
5PHYTHO CHG Isuru UdayangaRecitable163.62163.62