Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLT/ML-PM-EX/17834



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 DutyAshokRecitable/Online23240.002025-05-30
2SLPAAshokRecitable/Online38886.002025-05-30
3TRICO - CBEX12025E32942Isuru UdayangaRecitable/Online20554.892025-05-30
4TRICO - CBEX12025E32942Isuru UdayangaRecitable/Online6851.632025-06-02
5FUMIGATIONIsuru UdayangaRecitable/Credit136400.00
6CO CHARGESIsuru UdayangaRecitable500.00500.00
7PHYTHO BILLIsuru UdayangaRecitable163.62163.62