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Master Job No
CHB Job No CLT/CHB/CLT/COCO-EX/17741



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
2Plant Quarantine under SupervisonIsuru Udayanga2500.002500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online6440.002025-05-17
2SLPAAshokRecitable/Online9686.002025-05-17
3Phyto Certificate ChargesIsuru UdayangaRecitable163.62163.62
4FUMIGATIONIsuru UdayangaRecitable/Credit34100.00
5TRICOIsuru UdayangaRecitable/Online6858.862025-05-16