Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/18038



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/Online19525.002025-07-04
2SLPAAshokRecitable/Online29210.002025-07-04
3TRICO - CBEX12025E40996Isuru UdayangaRecitable/Online33673.732025-07-04
4FUMIGATION Isuru UdayangaRecitable/Credit27000.00