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Master Job No
CHB Job No CLT/CHB/CLT/ML-PM-EX/17407



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 Udayanga4250.004250.00
2Plant Quarantine under SupervisonIsuru Udayanga12500.0012500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online35400.002025-03-19
2SLPAIsuru UdayangaRecitable/Online48096.002025-03-19
3TRICO - CBEX12025E17559Isuru UdayangaRecitable/Online6992.622025-03-19
4TRICO - CBEX12025E17559Isuru UdayangaRecitable/Online13683.982025-03-20
5TRICO - CBEX12025E17559Isuru UdayangaRecitable/Online13985.232025-03-21
6FUMIGATION KavinduRecitable/Credit170500.00
7CO CHARGESIsuru UdayangaRecitable500.00500.00
8PHYTHO BILLIsuru UdayangaRecitable163.62163.62