| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/CICT-IM-SF/17627 |
| # | 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 | TRANSPORT CHG (PELIYAGODA TO CICT) | Channa | 6500.00 | 5500.00 |
|
| 2 | LCL Entry Passing | Isuru Udayanga | 0.00 | 0.00 |
|
| 3 | LCL Entry Passing | Wasantha | 1500.00 | 1500.00 |
|
| 4 | LCL Handling | Wasantha | 3500.00 | 3500.00 |
|
| 5 | VALIVATION CHG | Channa | 1000.00 | 1000.00 |
|
| 6 | FORKLIFT CHG | Channa | 500.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | SLPA | Ashok | Recitable/Online | 29934.00 | 2025-06-02 |
|