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Master Job No
CHB Job No CLT/CHB/CLT/COCO-EX/17732



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 Udayanga3400.003400.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online26894.002025-05-16
2SLPAIsuru UdayangaRecitable/Online38749.002025-05-16
3PHYTHO BILLIsuru UdayangaRecitable163.62163.62
4FUMIGATIONIsuru UdayangaRecitable/Credit136400.00
5TRICOIsuru UdayangaRecitable/Online26688.342025-05-20