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Master Job No
CHB Job No CLT/CHB/CLT/COCO-EX/17733



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/Online13875.002025-05-16
2SLPAIsuru UdayangaRecitable/Online19375.002025-05-16
3FUMIGATIONIsuru UdayangaRecitable/Credit68200.00
4PHYTHO BILLIsuru UdayangaRecitable163.62163.62
5TRICOIsuru UdayangaRecitable/Online13953.902025-05-20
6N/AIsuru UdayangaRecitable/Online0.002025-05-20