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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/18075



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 DutyIsuru UdayangaRecitable/Online18764.002025-07-11
2SLPAIsuru UdayangaRecitable/Online29248.002025-07-11
3TRICO - CBEX12025E42703Isuru UdayangaRecitable/Online13703.262025-07-11
4TRICOIsuru UdayangaRecitable/Online7155.292025-07-14
5Phyto Certificate ChargesIsuru UdayangaRecitable163.62163.62
6CO CHARGESIsuru UdayangaRecitable500.00500.00
7FUMIGATIONIsuru UdayangaRecitable/Credit102300.00