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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/18529



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 Udayanga5100.005100.00
2Plant Quarantine under SupervisonIsuru Udayanga15000.0015000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online39550.002025-10-07
2SLPAAshokRecitable/Online58804.002025-10-07
3TRICO - CBEX12025E63880Isuru UdayangaRecitable/Online20719.982025-10-07
4TRICO - CBEX12025E63880Isuru UdayangaRecitable/Online17478.532025-10-08
5TRICO - CBEX12025E63880Isuru UdayangaRecitable/Online6856.452025-10-09
6CO CHARGESIsuru UdayangaRecitable500.00500.00
7FUMIGATION CHG Isuru UdayangaRecitable/Credit204600.00