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Master Job No
CHB Job No CLT/CHB/CLT/CMA-CG-EX/18147



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 Udayanga4250.004250.00
2Plant Quarantine under SupervisonIsuru Udayanga12500.0012500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online31588.002025-07-25
2SLPAAshokRecitable/Online48892.002025-07-25
3TRICOIsuru UdayangaRecitable/Online34306.352025-07-27
4FUMIGATIONIsuru UdayangaRecitable/Credit45000.00