Advanced Payments

Settlement Payment

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Master Job No
CHB Job No CLT/CHB/CLT/CMA-CG-EX/17565



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 Udayanga1700.001700.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online13741.002025-04-10
2SLPAIsuru UdayangaRecitable/Online19483.002025-04-10
3Phyto Certificate ChargesIsuru UdayangaRecitable163.62163.62
4TRICO - CBEX12025E23212Isuru UdayangaRecitable/Online14611.832025-04-15
5FUMIGATIONIsuru UdayangaRecitable/Credit68200.00