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Master Job No
CHB Job No CLT/CHB/CLT/COCO-EX/17680



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/Online13590.002025-05-07
2SLPAAshokRecitable/Online19436.002025-05-07
3TRICOIsuru UdayangaRecitable/Online13717.722025-05-13
4FUMIGATIONIsuru UdayangaRecitable/Credit68200.00
5PHYTHO BILLIsuru UdayangaRecitable163.62163.62