Advanced Payments

Settlement Payment

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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/18211



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 Udayanga3400.003400.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online28046.002025-08-11
2SLPAAshokRecitable/Online39005.002025-08-12
3TRICO - CBEX12025E49503Isuru UdayangaRecitable/Online28341.612025-08-12
4FUMIGATION Isuru UdayangaRecitable/Credit136400.00