Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/18607



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 DutyAshokRecitable/Online13830.002025-10-17
2SLPAAshokRecitable/Online19625.002025-10-17
3TRICO - CBEX12025E66510Isuru UdayangaRecitable/Online16760.352025-10-21
4FUMIGATION CHG Isuru UdayangaRecitable/Credit0.002025-10-28
5FUMIGATION Isuru UdayangaRecitable/Credit18000.002025-10-28