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Master Job No
CHB Job No CLT/CHB/CLT/COCO-EX/18429



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/Online13785.002025-09-17
2SLPAAshokRecitable/Online19575.002025-09-17
3TRICO - CBEX12025E58918Isuru UdayangaRecitable/Online7164.932025-09-17
4TRICO - CBEX12025E58918Isuru UdayangaRecitable/Online6856.452025-09-19
5FUMIGATION CHG Isuru UdayangaRecitable/Credit68200.00