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Master Job No
CHB Job No CLT/CHB/CLW/FRT-EX/18627



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 Udayanga8500.008500.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online5750.002025-10-22
2SLPAAshokRecitable/Online98151.002025-10-22
3TRICOIsuru UdayangaRecitable/Online11695.742025-10-23
4TRICO - CBEX12025E67449Isuru UdayangaRecitable/Online40935.092025-10-23
5TRICO - CBEX12025E67449Isuru UdayangaRecitable/Online5847.872025-10-24
6CUSDEC AMENDMENT CHARGES Isuru UdayangaRecitable1250.001250.00