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Master Job No
CHB Job No CLT/CHB/CLT/COCO-EX/18036



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 Udayanga850.00850.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online6920.002025-07-04
2SLPAAshokRecitable/Online9737.002025-07-04
3PHYTHO BILLIsuru UdayangaRecitable163.62163.62
4FUMIGATION CHG Isuru UdayangaRecitable/Credit34100.00
5TRICO - CBEX12025E40973Isuru UdayangaRecitable/Online7313.152025-07-04