| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/COCO-EX/18290 |
| # | 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 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Custom Duty | Ashok | Recitable/Online | 7341.00 | 2025-08-22 |
| |
| 2 | SLPA | Ashok | Recitable/Online | 9778.00 | 2025-08-22 |
| |
| 3 | TRICO - CBEX12025E52799 | Isuru Udayanga | Recitable/Online | 6126.22 | 2025-08-26 |
| |
| 4 | PHYTHO CHG | Isuru Udayanga | Recitable | 5914.56 | 5914.56 |
| |
| 5 | FUMIGATION CHG | Isuru Udayanga | Recitable/Credit | 142780.00 |
|