| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-CG-EX/17904 |
| # | 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 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Custom Duty | Ashok | Recitable/Online | 20924.00 | 2025-06-13 |
| |
| 2 | SLPA | Ashok | Recitable/Online | 29106.00 | 2025-06-13 |
| |
| 3 | TRICO - CBEX12025E35673 | Isuru Udayanga | Recitable/Online | 13717.72 | 2025-06-13 |
| |
| 4 | TRICO - CBEX12025E35673 | Isuru Udayanga | Recitable/Online | 6858.86 | 2025-06-16 |
| |
| 5 | FUMIGATION | Isuru Udayanga | Recitable/Credit | 102300.00 |
|