Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLT/ML-PM-EX/17765



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 Udayanga850.00850.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online6438.002025-05-20
2SLPAAshokRecitable/Online9712.002025-05-20
3TRICO - CBEX12025E30182Isuru UdayangaRecitable/Online6849.222025-05-20
4FUMIGATION Isuru UdayangaRecitable/Credit34100.00
5CO CHARGESIsuru UdayangaRecitable500.00500.00
6PHYTHO BILLIsuru UdayangaRecitable163.62163.62