Advanced Payments

Settlement Payment

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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/18599



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 Udayanga850.00850.00
2Plant Quarantine under SupervisonIsuru Udayanga2500.002500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online6513.002025-10-17
2SLPAAshokRecitable/Online9813.002025-10-17
3TRICO - CBEX12025E66402Isuru UdayangaRecitable/Online7468.592025-10-17
4FUMIGATIONIsuru UdayangaRecitable/Credit9000.00