| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/COCO-EX/18436 |
| # | 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 | 2550.00 | 2550.00 |
|
| 2 | Plant Quarantine under Supervison | Isuru Udayanga | 7500.00 | 7500.00 |
|
| 3 | CDN Amendment Charges | Isuru Udayanga | 500.00 | 500.00 |
|
| 4 | Custom Amendment Charges | Isuru Udayanga | 500.00 | 500.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Custom Duty | Ashok | Recitable/Online | 18738.00 | 2025-09-18 |
| |
| 2 | SLPA | Ashok | Recitable/Online | 29360.00 | 2025-09-18 |
| |
| 3 | TRICO -CBEX12025E59309 | Isuru Udayanga | Recitable/Online | 20741.67 | 2025-09-19 |
| |
| 4 | FUMIGATION CHG | Isuru Udayanga | Recitable/Credit | 27000.00 |
|