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Master Job No
CHB Job No CLT/CHB/CLT/COCO-EX/18349



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
2CDN Amendment ChargesIsuru Udayanga2000.002000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online20611.002025-09-03
2SLPAAshokRecitable/Online29359.002025-09-03
3TRICO - CBEX12025E55600Isuru UdayangaRecitable/Online7014.312025-09-03
4TRICO - CBEX12025E55600Isuru UdayangaRecitable/Online14028.612025-09-04
5FUMIGATION CHG Isuru UdayangaRecitable/Credit102300.00