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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/17598



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 DutyIsuru UdayangaRecitable/Online5578.002025-04-22
2SLPAIsuru UdayangaRecitable/Online9707.002025-04-22
3TRICO - CBEX12025E24394Isuru UdayangaRecitable/Online6849.222025-04-25
4FUMIGATION Isuru UdayangaRecitable/Credit77900.00
5CO CHG Isuru UdayangaRecitable500.00500.00
6PHYTHO CHG Isuru UdayangaRecitable163.62163.62