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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/18364



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 DutyIsuru UdayangaRecitable/Online6920.002025-09-04
2SLPAIsuru UdayangaRecitable/Online9792.002025-09-04
3TRICO - CBEX12025E56110Isuru UdayangaRecitable/Online7157.702025-09-04
4CO CHARGESIsuru UdayangaRecitable500.00500.00
5FUMIGATION CHG Isuru UdayangaRecitable/Credit34100.00