Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLT/CMA-CG-EX/18171



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 DUTYAshokRecitable/Online12575.002025-07-31
2SLPAAshokRecitable/Online19576.002025-07-31
3TRICO - CBEX12025E47449Isuru UdayangaRecitable/Online14329.862025-07-31
4Phyto Certificate ChargesIsuru UdayangaRecitable163.620.00
5FUMIGATION CHG Isuru UdayangaRecitable/Credit18000.00