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Master Job No
CHB Job No CLT/CHB/CLT/COCO-EX/17781



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
1Plant Quarantine under SupervisonIsuru Udayanga10000.0010000.00
2HandlingIsuru Udayanga3400.003400.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online25700.002025-05-22
2SLPAAshokRecitable/Online38991.002025-05-22
3TRICO - CBEX12025E30625Isuru UdayangaRecitable/Online20569.352025-05-22
4FUMIGATIONIsuru UdayangaRecitable/Credit36000.00
5PHYTHO BILLIsuru UdayangaRecitable163.62163.62
6TRICOIsuru UdayangaRecitable/Online6856.452025-05-23