| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/FEL-IM/18120 |
| # | 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 | Entry Passing | Ashok | 1000.00 | 750.00 |
|
| 2 | Handling | Ashok | 3500.00 | 3500.00 |
|
| 3 | TRANSPORT BALANCE | Chandima | 0.00 | 0.00 |
|
| 4 | LOADING EXPENCES | Chandima | 150.00 | 400.00 |
|
| 5 | TRANSPORT CHARGES PETTHA TO WATTHALA | Chandima | 3500.00 | 8500.00 |
|
| 6 | TRANSPORT CHARGES | Ashok | 5000.00 | 0.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | BOI - 2025-CBBI1-38894-S | Isuru Udayanga | Recitable/Online | 851.29 | 2025-07-22 |
| |
| 2 | SLPA | Isuru Udayanga | Recitable/Online | 6842.00 | 2025-07-23 |
|