Advanced Payments

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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/17937



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
1ENTRY PASSINGIsuru Udayanga1500.001500.00
22X40 & 1X20 HANDLING CHG Isuru Udayanga2550.002550.00
3SLPA TRAFFICE OFFICER EXPENSESIsuru Udayanga1000.001000.00
4ADD HANDLINGIsuru Udayanga1000.001000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online1900.002025-06-19
2SLPAAshokRecitable/Online63635.002025-06-19
3TRICO - CBEX12025E37138Isuru UdayangaRecitable/Online5847.872025-06-19
4TRICOIsuru UdayangaRecitable/Online6118.992025-06-20