Advanced Payments

Settlement Payment

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Master Job No
CHB Job No CLT/CHB/CLT/PLX-EX/18551



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 Udayanga5100.004750.00
2Plant Quarantine under SupervisonIsuru Udayanga15000.0012500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online39550.002025-10-09
2SLPAAshokRecitable/Online58810.002025-10-09
3TRICO - CBEX12025E64426Isuru UdayangaRecitable/Online13712.902025-10-09
4TRICO - CBEX12025E64426Isuru UdayangaRecitable/Online20719.982025-10-10
5CO CHARGESIsuru UdayangaRecitable500.00500.00
6FUMIGATION CHG Isuru UdayangaRecitable/Credit170500.00
7CUSDEC AMENDMENT CHARGES Isuru UdayangaRecitable1250.001250.00
8N/AIsuru UdayangaRecitable/Credit0.00