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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/17600



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 Udayanga850.00850.00
2Health Certificate Expenses Isuru Udayanga1000.001000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1SLPAIsuru UdayangaRecitable/Online4867.002025-04-25
2TRICO - CBEX12025E24487Isuru UdayangaRecitable/Online5847.872025-04-25
3Health Certificate ChargesIsuru UdayangaRecitable5000.005000.00
4Phyto Certificate ChargesIsuru UdayangaRecitable163.62163.62