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Master Job No
CHB Job No CLT/CHB/CLT/ML-PM-EX/17725



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 Udayanga12500.0012500.00
2HandlingIsuru Udayanga4250.004250.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online34800.002025-05-14
2SLPAIsuru UdayangaRecitable/Online48519.002025-05-14
3TRICO - CBEX12025E28754Isuru UdayangaRecitable/Online34258.152025-05-15
4PHYTHO BILLIsuru UdayangaRecitable163.62163.62
5CO CHARGESIsuru UdayangaRecitable500.00500.00
6FUMIGATIONIsuru UdayangaRecitable/Credit170500.00