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Master Job No
CHB Job No CLT/CHB/CLT/COCO-EX/18369



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 DutyIsuru UdayangaRecitable/Online13590.002025-09-04
2SLPAIsuru UdayangaRecitable/Online19583.002025-09-04
3TRICO - CBEX12025E56058Isuru UdayangaRecitable/Online13712.902025-09-04
4FUMIGATION CHG Isuru UdayangaRecitable/Credit68200.00