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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/17550



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 Udayanga8500.008500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online69438.002025-04-07
2SLPAIsuru UdayangaRecitable/Online96368.002025-04-07
3TRICO - CBEX12025E22167Isuru UdayangaRecitable/Online7449.312025-04-07
4TRICO - CBEX12025E22167Isuru UdayangaRecitable/Online27387.242025-04-08
5TRICO - CBEX12025E22167Isuru UdayangaRecitable/Online13994.872025-04-09
6TRICO - CBEX12025E22167Isuru UdayangaRecitable/Online13693.622025-04-10
7TRICO - CBEX12025E22167Isuru UdayangaRecitable/Online6997.442025-04-15
8CO CHARGESIsuru UdayangaRecitable500.00500.00
9PHYTHO BILLIsuru UdayangaRecitable163.62163.62
10FUMIGATIONIsuru UdayangaRecitable/Credit341000.00