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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/18209



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 Udayanga1700.001700.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online12625.002025-08-07
2SLPAAshokRecitable/Online19496.002025-08-07
3TRICO - CBEX12025E49309Isuru UdayangaRecitable/Online13712.902025-08-07
4CO CHGIsuru UdayangaRecitable500.00500.00
5FUMIGATIONIsuru UdayangaRecitable/Credit68200.00