Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLT/CMA-CG-EX/18355



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
2Plant Quarantine under SupervisonIsuru Udayanga5000.005000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online12575.002025-09-04
2SLPAIsuru UdayangaRecitable/Online19583.002025-09-04
3TRICO - CBEX12025E55994Isuru UdayangaRecitable/Online14631.112025-09-04
4FUMIGATION CHG Isuru UdayangaRecitable/Credit18000.00