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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/18031



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
2Plant Quarantine under SupervisonIsuru Udayanga7500.007500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online19700.002025-07-03
2SLPAAshokRecitable/Online29211.002025-07-03
3TRICOIsuru UdayangaRecitable/Online13708.082025-07-03
4TRICO - CBEX12025E40634Isuru UdayangaRecitable/Online7004.672025-07-04
5FUMIGATION Isuru UdayangaRecitable/Credit102300.00
6CO CHARGESIsuru UdayangaRecitable500.00500.00
7Phyto Certificate ChargesIsuru UdayangaRecitable163.62163.62