Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLT/ML-PM-EX/16850



Advance Handling Payments

# Handled Person Payment Description IOU Amount Expenses Action

Advance Recitable Payments

# Handled Person Payment Description IOU Amount Expenses Action
1Isuru UdayangaCO Certificate Charges0.000.00

Settlement Handling Payments

# Payment Description Handled Person IOU Amount Expense Amount Action
1HANDLING CHARGE Isuru Udayanga1700.001700.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1TRICO - CBEX12024E77096Isuru UdayangaRecitable/Online13961.132024-12-06
2CUSTOM DUTYIsuru UdayangaRecitable/Online12900.002024-12-06
3SLPAIsuru UdayangaRecitable/Online18861.002024-12-06
4FUMIGATIONIsuru UdayangaRecitable/Credit68200.00
5CO Certificate ChargesIsuru UdayangaRecitable600.00600.00
6PHYTHO CHG Isuru UdayangaRecitable163.62163.62