Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLT/CMA-CG-EX/18485



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
2CDN AMENMENT CHG (500X3)Isuru Udayanga1500.001500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online14797.002025-09-30
2SLPAAshokRecitable/Online19604.002025-09-30
3FUMIGATION CHG Isuru UdayangaRecitable/Credit68200.00
4TRICO - CBEX12025E62232Isuru UdayangaRecitable/Online6863.682025-09-30
5TRICO - CBEX12025E62232Isuru UdayangaRecitable/Online9876.182025-10-01