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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/18187



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
1AMENDMENT CHGIsuru Udayanga500.00
2HandlingIsuru Udayanga2550.002550.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online18813.002025-08-04
2SLPAAshokRecitable/Online29356.002025-08-04
3TRICO - CBEX12025E48288Isuru UdayangaRecitable/Online13712.902025-08-04
4TRICO - CBEX12025E48288Isuru UdayangaRecitable/Online6856.452025-08-05
5Phyto Certificate ChargesIsuru UdayangaRecitable163.620.00
6CO CHARGESIsuru UdayangaRecitable500.00500.00
7CUSDEC AMENDMENT CHARGES Isuru UdayangaRecitable1250.000.00
8FUMIGATIONIsuru UdayangaRecitable/Credit102300.00