| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/FEL-IM/17692 |
| # | 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 CHARGES | Chandima | 3500.00 | 3500.00 |
|
| 2 | ENTRY PASSING CHARGES | Chandima | 750.00 | 750.00 |
|
| 3 | TRANSPORT CHG | Channa | 5000.00 | 11000.00 |
|
| 4 | TRANSPORT CHARGES | Chandima | 8000.00 | 0.00 |
|
| 5 | BOI AMENDING CHG | Channa | 300.00 |
| |
| 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 | 6011.00 | 2025-05-08 |
| |
| 2 | BOI - 2025-CBBI1-24577-S | Isuru Udayanga | Recitable/Online | 851.29 | 2025-05-07 |
| |
| 3 | SLPA | Ashok | Recitable/Online | 424.00 | 2025-05-09 |
| |
| 4 | SLPA | Ashok | Recitable/Online | 7080.00 | 2025-05-15 |
|