Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/17802



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 Udayanga2550.002550.00
2Plant Quarantine under SupervisonIsuru Udayanga7500.007500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online19771.002025-05-26
2SLPAAshokRecitable/Online29144.002025-05-26
3TRICO - CBEX12025E31498Isuru UdayangaRecitable/Online10731.732025-05-26
4TRICO - CBEX12025E31498Isuru UdayangaRecitable/Online7310.742025-05-27
5FUMIGATIONIsuru UdayangaRecitable/Credit102300.00