Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLT/ML-CG-EX/17551



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 DutyIsuru UdayangaRecitable/Online13590.002025-04-07
2SLPAIsuru UdayangaRecitable/Online19274.002025-04-07
3TRICO - CBEX12025E22148Isuru UdayangaRecitable/Online14009.332025-04-07
4PHYTHO BILLIsuru UdayangaRecitable163.620.00
5FUMIGATIONIsuru UdayangaRecitable/Credit68200.00