| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/CMA-CG-EX/18517 |
| # | 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 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Custom Duty | Ashok | Recitable/Online | 7153.00 | 2025-10-07 |
| |
| 2 | SLPA | Ashok | Recitable/Online | 9801.00 | 2025-10-07 |
| |
| 3 | TRICO - CBEX12025E63862 | Isuru Udayanga | Recitable/Online | 6863.68 | 2025-10-08 |
| |
| 4 | FUMIGATION CHG | Isuru Udayanga | Recitable/Credit | 34100.00 |
| ||
| 5 | N/A | Isuru Udayanga | Recitable/Online | 0.00 | 2025-10-08 |
|