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Master Job No
CHB Job No CLT/CHB/CLT/COCO-EX/17821



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/Online6736.002025-05-28
2SLPAAshokRecitable/Online9726.002025-05-28
3TRICOIsuru UdayangaRecitable/Online7009.492025-05-28
4FUMIGATIONIsuru UdayangaRecitable/Credit34100.00
5PHYTHO BILLIsuru UdayangaRecitable163.62163.62