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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/17939



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 Udayanga850.00850.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online6750.002025-06-19
2SLPAAshokRecitable/Online9767.002025-06-19
3TRICO - CBEX12025E37113Isuru UdayangaRecitable/Online6851.632025-06-20
4FUMIGATION CHG Isuru UdayangaRecitable/Credit34100.00
5CO CHARGESIsuru UdayangaRecitable500.00500.00
6Phyto Certificate ChargesIsuru UdayangaRecitable163.62163.62