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Master Job No
CHB Job No CLT/CHB/CLT/CMA-CG-EX/18327



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
12X40 HANDLING CHG Isuru Udayanga1700.001700.00
22X40 PLAN QURANTINE UNDER SUPERVISION CHGIsuru Udayanga5000.005000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online12525.002025-09-01
2SLPAAshokRecitable/Online19595.002025-09-01
3TRICO - CBEX12025E55009Isuru UdayangaRecitable/Online6863.682025-09-01
4TRICO - CBEX12025E55009Isuru UdayangaRecitable/Online6863.682025-09-02
5FUMIGATION CHG Isuru UdayangaRecitable/Credit18000.00