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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/18401



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 Udayanga3400.003400.00
2Plant Quarantine under SupervisonIsuru Udayanga10000.0010000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online22736.002025-09-12
2SLPAIsuru UdayangaRecitable/Online39139.002025-09-12
3TRICO - CBEX12025E57983Isuru UdayangaRecitable/Online26854.632025-09-15
4CO CHARGESIsuru UdayangaRecitable500.00500.00
5PHYTHO BILLIsuru UdayangaRecitable654.48654.48
6FUMIGATION CHGIsuru UdayangaRecitable/Credit571120.00