| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-CG-EX/17777 |
| # | 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 | 1700.00 | 1700.00 |
|
| 2 | Plant Quarantine under Supervison | Isuru Udayanga | 5000.00 | 5000.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Custom Duty | Ashok | Recitable/Online | 13427.00 | 2025-05-21 |
| |
| 2 | SLPA | Ashok | Recitable/Online | 19478.00 | 2025-05-21 |
| |
| 3 | TRICO - CBEX12025E30441 | Isuru Udayanga | Recitable/Online | 13712.90 | 2025-05-23 |
| |
| 4 | FUMIGATION | Isuru Udayanga | Recitable/Credit | 68200.00 |
|