Advanced Payments

Settlement Payment

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Master Job No
CHB Job No CLT/CHB/CLT/CMA-CG-EX/18175



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

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online13950.002025-08-01
2SLPAAshokRecitable/Online19577.002025-08-01
3TRICO - CBEX12025E47873Isuru UdayangaRecitable/Online13727.362025-08-01
4FUMIGATION CHG Isuru UdayangaRecitable/Credit68200.00