| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/CMA-CG-EX/18035 |
| # | 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 | Handling | Isuru Udayanga | 850.00 | 850.00 |
|
| 2 | Plant Quarantine under Supervison | Isuru Udayanga | 2500.00 | 2500.00 |
|
| 3 | CDN Amendment Charges | Isuru Udayanga | 500.00 | 500.00 |
|
| 4 | CDN AMENMENT (500X4) | Isuru Udayanga | 2000.00 | 2000.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Custom Duty | Ashok | Recitable/Online | 7655.00 | 2025-07-04 |
| |
| 2 | SLPA | Ashok | Recitable/Online | 9737.00 | 2025-07-04 |
| |
| 3 | TRICO - CBEX12025E41010 | Isuru Udayanga | Recitable/Online | 6126.22 | 2025-07-08 |
| |
| 4 | FUMIGATION CHG | Isuru Udayanga | Recitable/Credit | 142780.00 |
| ||
| 5 | PHYTHO CHG | Isuru Udayanga | Recitable | 163.62 | 163.62 |
|