| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-PM-EX/18150 |
| # | Handled Person | Payment Description | IOU Amount | Expenses | Action |
|---|
| # | Handled Person | Payment Description | IOU Amount | Expenses | Action |
|---|---|---|---|---|---|
| 1 | Isuru Udayanga | Custom Amendment Charges | 0.00 | 0.00 |
|
| 2 | Isuru Udayanga | CUSDEC CANCELLATION CHARGES | 0.00 | 0.00 |
|
| # | Payment Description | Handled Person | IOU Amount | Expense Amount | Action |
|---|---|---|---|---|---|
| 1 | Handling | Isuru Udayanga | 4250.00 | 4250.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Custom Duty | Ashok | Recitable/Online | 33983.00 | 2025-07-25 |
| |
| 2 | SLPA | Ashok | Recitable/Online | 48892.00 | 2025-07-25 |
| |
| 3 | TRICO - CBEX12025E46092 | Isuru Udayanga | Recitable/Online | 6854.04 | 2025-07-25 |
| |
| 4 | TRICO - CBEX12025E46092 | Isuru Udayanga | Recitable/Online | 6856.45 | 2025-07-28 |
| |
| 5 | TRICO - CBEX12025E46092 | Isuru Udayanga | Recitable/Online | 13712.90 | 2025-07-29 |
| |
| 6 | TRICO - CBEX12025E46092 | Isuru Udayanga | Recitable/Online | 6856.45 | 2025-07-30 |
| |
| 7 | FUMIGATION | Isuru Udayanga | Recitable/Credit | 34100.00 |
| ||
| 8 | FUMIGATION | Isuru Udayanga | Recitable/Credit | 68200.00 |
| ||
| 9 | FUMIGATION | Isuru Udayanga | Recitable/Credit | 68200.00 |
| ||
| 10 | CO CHARGES | Isuru Udayanga | Recitable | 500.00 | 500.00 |
| |
| 11 | Phyto Certificate Charges | Isuru Udayanga | Recitable | 163.62 | 163.62 |
|