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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/17650



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/Online12600.002025-04-30
2SLPAIsuru UdayangaRecitable/Online19444.002025-04-30
3TRICO - CBEX12025E26267Isuru UdayangaRecitable/Online6851.632025-04-30
4PHYTHO BILLAshokRecitable163.62163.62
5CO CHARGESIsuru UdayangaRecitable500.00500.00
6TRICOIsuru UdayangaRecitable/Online7303.512025-05-02
7FUMIGATIONAshokRecitable/Credit68200.00