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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/17730



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 Udayanga10000.0010000.00
2HandlingIsuru Udayanga3400.003400.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Select OptionAshokRecitable/Online25700.002025-05-15
2SLPAAshokRecitable/Online38792.002025-05-15
3TRICO - CBEX12025E28864Isuru UdayangaRecitable/Online13717.722025-05-15
4TRICO - CBEX12025E28864Isuru UdayangaRecitable/Online13717.722025-05-16
5FUMIGATIONIsuru UdayangaRecitable/Credit36000.00