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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/17842



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 Udayanga32500.000.00
2HandlingIsuru Udayanga11050.0011050.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online93857.002025-06-02
2SLPAAshokRecitable/Online126331.002025-06-02
3TRICO - CBEX12025E33206Isuru UdayangaRecitable/Online20856.152025-06-02
4TRICO - CBEX12025E33206Isuru UdayangaRecitable/Online34710.032025-06-03
5TRICO - CBEX12025E33206Isuru UdayangaRecitable/Online27707.782025-06-04
6FUMIGATIONIsuru UdayangaRecitable/Credit443300.00
7TRICO - CBEX12025E33206Isuru UdayangaRecitable/Online6851.632025-06-05
8CO CHARGESIsuru UdayangaRecitable500.00500.00
9PHYTHO CHGIsuru UdayangaRecitable163.62163.62