| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-CG-EX/17866 |
| # | 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 | 5100.00 | 5100.00 |
|
| 2 | Plant Quarantine under Supervison | Isuru Udayanga | 15000.00 | 15000.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Custom Duty | Ashok | Recitable/Online | 38800.00 | 2025-06-05 |
| |
| 2 | SLPA | Ashok | Recitable/Online | 58296.00 | 2025-06-05 |
| |
| 3 | TRICO - CBEX12025E34019 | Isuru Udayanga | Recitable/Online | 39332.42 | 2025-06-06 |
| |
| 4 | FUMIGATION | Isuru Udayanga | Recitable/Credit | 54000.00 |
|