| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/CMA-CG-EX/17922 |
| # | Handled Person | Payment Description | IOU Amount | Expenses | Action |
|---|
| # | Handled Person | Payment Description | IOU Amount | Expenses | Action |
|---|
| # | Payment Description | Handled Person | IOU Amount | Expense Amount | Action |
|---|---|---|---|---|---|
| 1 | AMENDMENT CHG | Isuru Udayanga | 500.00 |
| |
| 2 | Handling | Isuru Udayanga | 850.00 | 850.00 |
|
| 3 | Plant Quarantine under Supervison | Isuru Udayanga | 2500.00 | 2500.00 |
|
| 4 | AMENDMENT CHG | Isuru Udayanga | 500.00 | 0.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Custom Duty | Ashok | Recitable/Online | 6920.00 | 2025-06-17 |
| |
| 2 | SLPA | Ashok | Recitable/Online | 9730.00 | 2025-06-17 |
| |
| 3 | PHYTHO BILL | Isuru Udayanga | Recitable | 163.62 |
| ||
| 4 | PHYTHO BILL | Isuru Udayanga | Recitable | 163.62 | 0.00 |
| |
| 5 | TRICO | Isuru Udayanga | Recitable/Online | 6728.72 | 2025-06-20 |
| |
| 6 | FUMIGATION | Isuru Udayanga | Recitable/Credit | 142780.00 |
|