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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/17139



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 DutyIsuru UdayangaRecitable/Online10970.002025-01-29
2SLPAIsuru UdayangaRecitable/Online19385.002025-01-29
3TRICO - CBEX12025E6057Isuru UdayangaRecitable/Online14004.522025-01-30
4FUMIGATION Isuru UdayangaRecitable/Credit68200.00
5PHYTHO BILLIsuru UdayangaRecitable163.62163.62
6CO CHARGESIsuru UdayangaRecitable500.00500.00
7FUMIGATIONIsuru UdayangaRecitable/Credit0.00