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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/18279



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 Udayanga4250.004250.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online31200.002025-08-21
2SLPAIsuru UdayangaRecitable/Online48904.002025-08-25
3TRICO - CBEX12025E52164Isuru UdayangaRecitable/Online28771.802025-08-22
4TRICO - CBEX12025E52164Isuru UdayangaRecitable/Online6856.452025-08-25
5CO CHARGESIsuru UdayangaRecitable500.00500.00
6PHYTHO CHG Isuru UdayangaRecitable2793.662793.66
7FUMIGATION CHG Isuru UdayangaRecitable/Credit170500.00