| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-PM-EX/18182 |
| # | 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 | 21737.00 | 2025-08-01 |
| |
| 2 | SLPA | Ashok | Recitable/Online | 29365.00 | 2025-08-01 |
| |
| 3 | TRICO - CBEX12025E47994 | Isuru Udayanga | Recitable/Online | 9417.08 | 2025-08-01 |
| |
| 4 | TRICO - CBEX12025E47994 | Isuru Udayanga | Recitable/Online | 14014.15 | 2025-08-04 |
| |
| 5 | FUMIGATION | Isuru Udayanga | Recitable/Credit | 34100.00 |
| ||
| 6 | FUMIGATION | Isuru Udayanga | Recitable/Credit | 68200.00 |
| ||
| 7 | Phyto Certificate Charges | Isuru Udayanga | Recitable | 163.62 | 0.00 |
| |
| 8 | N/A | Isuru Udayanga | Recitable/Credit | 0.00 |
| ||
| 9 | N/A | Isuru Udayanga | Recitable/Credit | 0.00 |
| ||
| 10 | CO CHARGES | Isuru Udayanga | Recitable | 500.00 | 500.00 |
| |
| 11 | CO BALANCE CHG | Isuru Udayanga | Recitable | 336.38 | 500.00 |
|