Custom House Brokerage

Advanced Payments

Master Job No
CHB Job No	CLT/CHB/CLT/ML-SI-IM/18386

Total Invoice Amount :

Total Advance Handling Amount :

Total Advance Recitable Amount :

Total Settlement Amount :

Total Settlement Handling Amount :

Total Settlement Recitable Amount :

Job Balance :

Advance Handling Payments

#	Handled Person	Payment Description	IOU Amount	Expenses	Action
1	Wasantha	Entry Passing	750.00	0.00	Settle Add Settlement
2	Wasantha	Handling	6000.00	0.00	Settle Add Settlement

#	Handled Person	Payment Description	IOU Amount	Expenses	Action
1	Wasantha	CUSTOM OT	1200.00	0.00	Settle Add Settlement

#	Payment Description	Handled Person	IOU Amount	Expense Amount	Action

#	Payment Description	Handled Person	Payment Type	IOU Amount	Expense Amount	Online Pay-Date	Action
1	BOI - 2025-KTBI1-30494-S	Isuru Udayanga	Recitable/Online		851.29	2025-09-09	Edit
2	SLPA	Ashok	Recitable/Online		11011.00	2025-09-12	Edit