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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/17694



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 Udayanga2550.002550.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online18813.002025-05-07
2SLPAIsuru UdayangaRecitable/Online29154.002025-05-07
3CO CHARGESIsuru UdayangaRecitable500.00500.00
4PHYTHO CHG Isuru UdayangaRecitable163.62163.62
5FUMIGATION CHG Isuru UdayangaRecitable/Credit102300.00
6TRICO - CBEX12025E27542Isuru UdayangaRecitable/Online6851.632025-05-07
7TRICO - CBEX12025E27542 Isuru UdayangaRecitable/Online13703.262025-05-08