Advanced Payments

Settlement Payment

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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/17831



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
2HEALTH CERTIFICATE EXPENCESSIsuru Udayanga1000.001000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1SLPAAshokRecitable/Online4860.002025-06-03
2TRICO - CBEX12025E32521Isuru UdayangaRecitable/Online5847.872025-06-03
3Phyto Certificate ChargesIsuru UdayangaRecitable163.62163.62
4HEALTHCERTIFICATE CHGIsuru UdayangaRecitable5000.005000.00