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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/17704



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 Udayanga2550.002550.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online18813.002025-05-09
2SLPAAshokRecitable/Online29142.002025-05-09
3TRICO - CBEX12025E28147Isuru UdayangaRecitable/Online14004.512025-05-14
4FUMIGATIONIsuru UdayangaRecitable/Credit102300.00
5TRICOIsuru UdayangaRecitable/Online6851.632025-05-15
6Phyto Certificate ChargesIsuru UdayangaRecitable163.62163.62
7CO CHARGESIsuru UdayangaRecitable500.00500.00