Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLT/CMA-CG-EX/17553



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
1AMENDMENT CHGIsuru Udayanga500.00500.00
2Plant Quarantine under SupervisonIsuru Udayanga2500.002500.00
3HandlingIsuru Udayanga850.00850.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online6674.002025-04-08
2SLPAIsuru UdayangaRecitable/Online9634.002025-04-08
3TRICO - CBEX12025E22637Isuru UdayangaRecitable/Online6126.222025-04-15
4PHYTHO BILLIsuru UdayangaRecitable163.62163.62
5FUMIGATIONIsuru UdayangaRecitable/Credit142780.00