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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/17706



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
1Plant Quarantine under SupervisonIsuru Udayanga7500.007500.00
2HandlingIsuru Udayanga2550.002550.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online19338.002025-05-09
2SLPAAshokRecitable/Online29142.002025-05-09
3TRICO - CBEX12025E28034Isuru UdayangaRecitable/Online20727.212025-05-09
4FUMIGATION Isuru UdayangaRecitable/Credit27000.00