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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/18510



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/Online11825.002025-10-03
2SLPAAshokRecitable/Online19602.002025-10-03
3TRICO - CBEX12025E63233Isuru UdayangaRecitable/Online15068.532025-10-03
4CO CHARGESIsuru UdayangaRecitable500.00500.00
5FUMIGATION CHG Isuru UdayangaRecitable/Credit68200.00
6APTHA CHGIsuru UdayangaRecitable/Online1500.00