Advanced Payments

Settlement Payment

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Master Job No
CHB Job No CLT/CHB/CLT/CMA-CG-EX/18511



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 Amendment ChargesIsuru Udayanga1000.001000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online21813.002025-10-03
2SLPAAshokRecitable/Online29403.002025-10-03
3TRICO - CBEX12025E63182Isuru UdayangaRecitable/Online21487.572025-10-03
4FUMIGATION CHG Isuru UdayangaRecitable/Credit102300.00