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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/17910



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
1HANDLING CHG Isuru Udayanga850.00850.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online6734.002025-06-14
2SLPAAshokRecitable/Online9706.002025-06-14
3TRICO - CBEX12025E36048Isuru UdayangaRecitable/Online7002.262025-06-13
4CO CHGIsuru UdayangaRecitable500.00500.00
5PHYTHO CHG Isuru UdayangaRecitable163.62163.62
6FUMIGATION CHG Isuru UdayangaRecitable/Credit34100.00