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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/18229



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/Online12630.002025-08-12
2SLPAChandimaRecitable/Online19497.002025-08-12
3TRICO - CBEX12025E50001Isuru UdayangaRecitable/Online17473.712025-08-13
4CO CHARGESIsuru UdayangaRecitable500.00500.00
5Phyto Certificate ChargesIsuru UdayangaRecitable163.620.00
6FUMIGATION CHG Isuru UdayangaRecitable/Credit68200.00