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Master Job No
CHB Job No CLT/CHB/CLT/COCO-EX/18308



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/Online20800.002025-08-27
2SLPAAshokRecitable/Online29377.002025-08-27
3TRICO - CBEX12025E53821Isuru UdayangaRecitable/Online6863.682025-08-28
4FUMIGATION CHG Isuru UdayangaRecitable/Credit102300.00
5TRICO - CBEX12025E53821Isuru UdayangaRecitable/Online14329.862025-08-29