Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLT/ML-PM-EX/18037



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 Udayanga1700.00850.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online12844.002025-07-04
2SLPAAshokRecitable/Online19474.002025-07-04
3TRICO - CBEX12025E41110Isuru UdayangaRecitable/Online7155.292025-07-04
4FUMIGATION Isuru UdayangaRecitable/Credit34100.00
5CO CHARGESIsuru UdayangaRecitable500.00500.00
6Phyto Certificate ChargesIsuru UdayangaRecitable163.62163.62