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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/17549



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 Udayanga4250.004250.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online31125.002025-04-07
2SLPAIsuru UdayangaRecitable/Online48184.002025-04-07
3TRICO - CBEX12025E22208Isuru UdayangaRecitable/Online6846.812025-04-08
4TRICO - CBEX12025E22208Isuru UdayangaRecitable/Online6846.812025-04-09
5TRICO - CBEX12025E22208Isuru UdayangaRecitable/Online20540.432025-04-10
6CO CHARGESIsuru UdayangaRecitable500.00500.00
7PHYTHO BILLIsuru UdayangaRecitable163.62163.62
8FUMIGATIONIsuru UdayangaRecitable/Credit170500.00