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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/18074



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 Udayanga1700.001700.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online11151.002025-07-11
2SLPAIsuru UdayangaRecitable/Online19499.002025-07-11
3TRICO - CBEX12025E42645Isuru UdayangaRecitable/Online13703.262025-07-11
4FUMIGATIONIsuru UdayangaRecitable/Credit68200.00
5CO CHARGESIsuru UdayangaRecitable500.00500.00
6Phyto Certificate ChargesIsuru UdayangaRecitable163.62163.62
7OthersIsuru UdayangaRecitable/Online1500.002025-07-22