Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLT/PML-EX/18059



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 Udayanga2550.002550.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online18438.002025-07-09
2SLPAAshokRecitable/Online29283.002025-07-09
3TRICO - CBEX12025E42150Isuru UdayangaRecitable/Online20705.522025-07-09
4FUMIGATION Isuru UdayangaRecitable/Credit102300.00
5CO CHARGESIsuru UdayangaRecitable500.00500.00
6Phyto Certificate ChargesIsuru UdayangaRecitable163.62163.62