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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/17695



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 DutyAshokRecitable/Online12625.002025-05-07
2SLPAIsuru UdayangaRecitable/Online19436.002025-05-07
3CO CHARGESIsuru UdayangaRecitable500.00500.00
4PHYTHO CHG Isuru UdayangaRecitable163.62163.62
5TRICO - CBEX12025E27543Isuru UdayangaRecitable/Online13703.262025-05-08
6FIUMIGATIONIsuru UdayangaRecitable/Credit68200.00