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Master Job No
CHB Job No CLT/CHB/CLT/CMA-CG-EX/18367



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 Udayanga3400.003400.00
2Plant Quarantine under SupervisonIsuru Udayanga10000.0010000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online26690.002025-09-04
2SLPAIsuru UdayangaRecitable/Online39165.002025-09-04
3TRICO - CBEX12025E56083Isuru UdayangaRecitable/Online29563.472025-09-04
4FUMIGATION CHG Isuru UdayangaRecitable/Credit36000.00