Advanced Payments

Settlement Payment

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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/17881



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/Online14060.002025-06-06
2SLPAAshokRecitable/Online19423.002025-06-06
3TRICO - CBEX12025E34499Isuru UdayangaRecitable/Online14018.972025-06-06
4FUMIGATIONIsuru UdayangaRecitable/Credit68200.00