Advanced Payments

Settlement Payment

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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/17624



Advance Handling Payments

# Handled Person Payment Description IOU Amount Expenses Action

Advance Recitable Payments

# Handled Person Payment Description IOU Amount Expenses Action
1Isuru UdayangaPHYTHO CHG 0.000.00

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 DutyIsuru UdayangaRecitable/Online13484.002025-04-28
2SLPAIsuru UdayangaRecitable/Online19471.002025-04-28
3TRICO - CBEX12025E25616Isuru UdayangaRecitable/Online6858.862025-04-28
4FUMIGATION Isuru UdayangaRecitable/Credit68200.00
5TRICOIsuru UdayangaRecitable/Online6858.862025-04-30