| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-TL-EX/18105 | 
| # | 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 | 850.00 | 850.00 |  | 
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action | 
|---|---|---|---|---|---|---|---|
| 1 | SLPA | Ashok | Recitable/Online | 9752.00 | 2025-07-16 |  | |
| 2 | Custom Duty | Ashok | Recitable/Online | 800.00 | 2025-07-16 |  | |
| 3 | TRICO - CBEX12025E43580 | Isuru Udayanga | Recitable/Online | 6269.62 | 2025-07-17 |  | |
| 4 | Phyto Certificate Charges | Isuru Udayanga | Recitable | 163.62 | 0.00 |  |