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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/18146



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 Udayanga2550.002550.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online18764.002025-07-24
2SLPAAshokRecitable/Online29330.002025-07-24
3CO CHARGESIsuru UdayangaRecitable500.00500.00
4TRICOIsuru UdayangaRecitable/Online20562.122025-07-27
5FUMIGATIONIsuru UdayangaRecitable/Credit102300.00