Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLT/CMA-CG-EX/18152



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 Udayanga3400.003400.00
2CDN Amendment ChargesIsuru Udayanga3000.003000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online27192.002025-07-28
2SLPAAshokRecitable/Online39115.002025-07-28
3TRICO - CBEX12025E46569Isuru UdayangaRecitable/Online6863.682025-07-29
4TRICO - CBEX12025E46569Isuru UdayangaRecitable/Online6863.682025-07-30
5TRICO - CBEX12025E46569Isuru UdayangaRecitable/Online6863.682025-07-31
6FUMIGATION CHG Isuru UdayangaRecitable/Credit136400.00
7Phyto Certificate ChargesIsuru UdayangaRecitable163.620.00
8TRICO - CBEX12025E46569Isuru UdayangaRecitable/Online6863.682025-08-01