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Master Job No
CHB Job No CLT/CHB/CLT/COCO-EX/18234



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 Udayanga2550.002550.00
2Plant Quarantine under SupervisonIsuru Udayanga7500.007500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online18645.002025-08-12
2SLPAAshokRecitable/Online29246.002025-08-12
3TRICO - CBEX12025E49828Isuru UdayangaRecitable/Online13722.542025-08-12
4TRICO - CBEX12025E49828Isuru UdayangaRecitable/Online7614.402025-08-14
5FUMIGATIONAshokRecitable/Credit27000.00