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Master Job No
CHB Job No CLT/CHB/CLT/COCO-EX/18601



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/Online13590.002025-10-17
2SLPAAshokRecitable/Online19625.002025-10-17
3FUMIGATION Isuru UdayangaRecitable/Credit68200.00
4TRICO - CBEX12025E66418Isuru UdayangaRecitable/Online14327.452025-10-17