Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLT/ML-PM-EX/17850



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/Online28300.002025-06-03
2SLPAAshokRecitable/Online38880.002025-06-03
3TRICO - CBEX12025E33545Isuru UdayangaRecitable/Online6851.632025-06-03
4TRICO - CBEX12025E33545Isuru UdayangaRecitable/Online6851.632025-06-04
5TRICO - CBEX12025E33545Isuru UdayangaRecitable/Online13703.262025-06-05
6FUMIGATIONIsuru UdayangaRecitable/Credit136400.00
7CO CHARGESIsuru UdayangaRecitable500.00500.00
8Phyto Certificate ChargesIsuru UdayangaRecitable163.62163.62