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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/18665



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/Online39550.002025-10-27
2SLPAAshokRecitable/Online59006.002025-10-27
3TRICO - CBEX12025E68386Isuru UdayangaRecitable/Online21932.212025-10-27
4TRICO - CBEX12025E68386Isuru UdayangaRecitable/Online20576.582025-10-28
5CO CHARGESIsuru UdayangaRecitable500.00500.00
6FUMIGATION CHG Isuru UdayangaRecitable/Credit204600.00
7PHYTHO BILLIsuru UdayangaRecitable1145.341145.34