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Master Job No
CHB Job No CLT/CHB/CLT/COCO-EX/18180



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/Online14463.002025-08-01
2SLPAAshokRecitable/Online19577.002025-08-01
3TRICO - CBEX12025E47847Isuru UdayangaRecitable/Online13720.132025-08-01
4FUMIGATION CHG Isuru UdayangaRecitable/Credit68200.00