| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/18040 |
| # | 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 | CDN Amendment Charges | Isuru Udayanga | 500.00 | 500.00 |
|
| 2 | HANDLING | Isuru Udayanga | 850.00 | 850.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | TRICO | Isuru Udayanga | Recitable/Online | 6854.04 | 2025-07-04 |
| |
| 2 | CO CHARGES | Isuru Udayanga | Recitable | 500.00 | 500.00 |
| |
| 3 | Phyto Certificate Charges | Isuru Udayanga | Recitable | 163.62 | 163.62 |
| |
| 4 | FUMIGATION | Isuru Udayanga | Recitable/Credit | 34100.00 |
|