| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-JJ-IM/18524 | 
| # | 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 | Isuru Udayanga | 500.00 | 500.00 |  | 
| 2 | Handling | Isuru Udayanga | 1250.00 | 1250.00 |  | 
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action | 
|---|---|---|---|---|---|---|---|
| 1 | SLPA | Isuru Udayanga | Recitable/Online | 23722.00 | 2025-10-08 |  | |
| 2 | Custom Duty | Isuru Udayanga | Recitable/Online | 1700.00 | 2025-10-09 |  | |
| 3 | BOI - 2025-CBBI1-53558-S | Isuru Udayanga | Recitable/Online | 2844.10 | 2025-10-08 |  |