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Master Job No
CHB Job No CLT/CHB/CLT/ML-PM-EX/18153



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 Udayanga3400.001700.00
2Plant Quarantine under SupervisonIsuru Udayanga3300.005000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online14072.002025-07-28
2SLPAAshokRecitable/Online19558.002025-07-28
3TRICO - CBEX12025E46622Isuru UdayangaRecitable/Online6856.452025-07-28
4TRICO - CBEX12025E46622Isuru UdayangaRecitable/Online6856.452025-07-29
5CO CHARGESIsuru UdayangaRecitable500.00500.00
6Phyto Certificate ChargesIsuru UdayangaRecitable163.62163.62
7FUMIGATIONIsuru UdayangaRecitable/Credit68200.00