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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/17838



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
2Plant Quarantine under SupervisonIsuru Udayanga2500.002500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online6628.002025-05-31
2SLPAIsuru UdayangaRecitable/Online9718.002025-05-31
3TRICO - CBEX12025E33059Isuru UdayangaRecitable/Online6118.992025-06-04
4CO CHARGESIsuru UdayangaRecitable500.00500.00
5Phyto Certificate ChargesIsuru UdayangaRecitable163.62163.62
6FUMIGATIONIsuru UdayangaRecitable/Credit142780.00