Advanced Payments

Settlement Payment

Back

Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/18488



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 Udayanga5100.005100.00
2Plant Quarantine under SupervisonIsuru Udayanga15000.0015000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online39550.002025-09-30
2SLPAAshokRecitable/Online58810.002025-09-30
3TRICO - CBEX12025E62277Isuru UdayangaRecitable/Online13863.532025-09-30
4TRICO - CBEX12025E62277Isuru UdayangaRecitable/Online13712.902025-10-01
5TRICO - CBEX12025E62277Isuru UdayangaRecitable/Online13863.532025-10-02
6CO CHARGESIsuru UdayangaRecitable500.00500.00
7FUMIGATION CHG Isuru UdayangaRecitable/Credit204600.00