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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/17787



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/Online4973.002025-05-22
2TRICO - CBEX12025E30830Isuru UdayangaRecitable/Online13698.442025-05-23
3CO CHARGESIsuru UdayangaRecitable500.00500.00
4PHYTHO BILLIsuru UdayangaRecitable163.62163.62
5FIUMIGATIONIsuru UdayangaRecitable/Credit68200.00
6SLPAIsuru UdayangaRecitable/Online19496.002025-05-27