Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLT/COCO-EX/18475



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
2HANDLING CHG 1X40Isuru Udayanga850.000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online6920.002025-09-26
2SLPAIsuru UdayangaRecitable/Online9795.002025-09-29
3FUMIGATION CHG Isuru UdayangaRecitable/Credit34100.00
4TRICO - CBEX12025E61622Isuru UdayangaRecitable/Online6863.682025-09-29
5N/AIsuru UdayangaRecitable/Online0.002025-09-29