Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLT/ML-PM-EX/17179



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 Udayanga2550.002550.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyIsuru UdayangaRecitable/Online18438.002025-02-07
2SLPAIsuru UdayangaRecitable/Online29106.002025-02-07
3TRICO - CBEX12025E8201Isuru UdayangaRecitable/Online21293.562025-02-07
4FUMIGATION Isuru UdayangaRecitable/Credit102300.00
5PHYTHO BILLIsuru UdayangaRecitable163.62163.62
6CO CHARGESIsuru UdayangaRecitable500.00500.00