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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/18565



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/Online5701.002025-10-13
2SLPAAshokRecitable/Online9807.002025-10-13
3TRICO - CBEX12025E65126Isuru UdayangaRecitable/Online6858.862025-10-13
4CO CHARGESIsuru UdayangaRecitable500.00500.00
5APTHA CHGIsuru UdayangaRecitable/Online1500.00
6FUMIGATION CHG Isuru UdayangaRecitable/Credit34100.00
7OthersAshokRecitable/Online1500.002025-10-29