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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/17830



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/Online2550.002025-05-30
2SLPAAshokRecitable/Online4861.002025-05-30
3TRICO - CBEX12025E32913Isuru UdayangaRecitable/Online29776.762025-06-02
4CO CHARGESIsuru UdayangaRecitable500.00500.00
5PHYTHO CHG Isuru UdayangaRecitable163.62163.62
6CO CHG Isuru UdayangaRecitable1500.001500.00
7FUMIGATION CHG Isuru UdayangaRecitable/Credit19300.00