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Master Job No
CHB Job No CLT/CHB/CLT/COCO-EX/18151



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 DutyIsuru UdayangaRecitable/Online19817.002025-07-25
2SLPAIsuru UdayangaRecitable/Online29335.002025-07-25
3TRICO - CBEX12025E46292Isuru UdayangaRecitable/Online13722.542025-07-25
4TRICO - CBEX12025E46292Isuru UdayangaRecitable/Online6863.682025-07-30
5PHYTHO BILLIsuru UdayangaRecitable5799.425799.42
6FUMIGATIONIsuru UdayangaRecitable/Credit102300.00