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Master Job No
CHB Job No CLT/CHB/CLT/COCO-EX/17582



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 Udayanga2550.002550.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online20260.002025-04-21
2SLPAIsuru UdayangaRecitable/Online29091.002025-04-21
3TRICO - CBEX12025E24033Isuru UdayangaRecitable/Online7007.082025-04-21
4TRICO - CBEX12025E24033Isuru UdayangaRecitable/Online6856.452025-04-22
5PHYTHO CHG Isuru UdayangaRecitable163.62163.62
6TRICOIsuru UdayangaRecitable/Online6856.452025-04-25
7FUMIGATIONIsuru UdayangaRecitable/Credit102300.00