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Master Job No
CHB Job No CLT/CHB/CLT/CMA-CG-EX/18451



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
2Plant Quarantine under SupervisonIsuru Udayanga7500.007500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online20099.002025-09-24
2SLPAIsuru UdayangaRecitable/Online29400.002025-09-24
3TRICO - CBEX12025E60983Isuru UdayangaRecitable/Online7164.932025-09-25
4TRICO - CBEX12025E60983Isuru UdayangaRecitable/Online13877.992025-09-26
5FUMIGATION CHG Isuru UdayangaRecitable/Credit27000.00