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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/17795



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 DutyAshokRecitable/Online3030.002025-05-23
2SLPAAshokRecitable/Online4861.002025-05-23
3TRICO - CBEX12025E31228Isuru UdayangaRecitable/Online6580.512025-05-26
4CO CHARGESIsuru UdayangaRecitable500.00500.00
5PHYTHO BILLIsuru UdayangaRecitable163.62163.62
6FUMIGATION CHG Isuru UdayangaRecitable/Credit44600.00