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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/18594



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 Udayanga5950.005950.00
2Plant Quarantine under SupervisonIsuru Udayanga17500.0017500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online46100.002025-10-16
2SLPAAshokRecitable/Online68670.002025-10-16
3TRICO - CBEX12025E66037Isuru UdayangaRecitable/Online20576.582025-10-16
4TRICO - CBEX12025E66037Isuru UdayangaRecitable/Online24453.072025-10-17
5CO CHARGESIsuru UdayangaRecitable500.00500.00
6FUMIGATION CHG Isuru UdayangaRecitable/Credit238700.00