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Master Job No
CHB Job No CLT/CHB/CLT/COCO-EX/18319



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/Online6920.002025-08-29
2SLPAAshokRecitable/Online9798.002025-08-29
3TRICO - CBEX12025E54472Isuru UdayangaRecitable/Online6863.682025-08-29
4FUMIGATION CHG Isuru UdayangaRecitable/Credit34100.00