Advanced Payments

Settlement Payment

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Master Job No
CHB Job No CLT/CHB/CLT/CMA-CG-EX/18486



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 Udayanga2550.002550.00
2CDN AMENMENT CHGIsuru Udayanga500.00500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online21813.002025-09-30
2SLPAAshokRecitable/Online29405.002025-09-30
3TRICO - CBEX12025E62216Isuru UdayangaRecitable/Online7315.562025-09-30
4TRICO - CBEX12025E62216Isuru UdayangaRecitable/Online17041.112025-10-01
5FUMIGATION CHG Isuru UdayangaRecitable/Credit102300.00