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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/18212



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/Online4175.002025-08-11
2SLPAAshokRecitable/Online9752.002025-08-12
3CO CHARGESIsuru UdayangaRecitable500.00500.00
4Phyto Certificate ChargesIsuru UdayangaRecitable163.620.00
5FUMIGATION CHG Isuru UdayangaRecitable/Credit34100.00
6TRICO - CBEX12025E49675Isuru UdayangaRecitable/Online6854.042025-08-13