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Master Job No
CHB Job No CLT/CHB/CLT/COCO-EX/18068



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 DutyAshokRecitable/Online17479.002025-07-11
2SLPAAshokRecitable/Online29248.002025-07-11
3TRICO - CBEX12025E42425Isuru UdayangaRecitable/Online20576.582025-07-11
4FUMIGATIONIsuru UdayangaRecitable/Credit102300.00
5PHYTHO CHG Isuru UdayangaRecitable163.62163.62