| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/TS-TS/17555 |
| # | 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 | Under Supervision Custom Officer Transport | Isuru Udayanga | 5000.00 | 5000.00 |
|
| 2 | Under Supervision Custom Officer Incentive | Isuru Udayanga | 2500.00 | 2500.00 |
|
| 3 | Handling | Isuru Udayanga | 7500.00 | 7500.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | SLPA | Ashok | Recitable/Online | 1360.00 | 2025-04-09 |
| |
| 2 | Others | Isuru Udayanga | Recitable/Online | 52617.00 | 2025-04-10 |
| |
| 3 | HIGHWAY TICKET CHARGES | Isuru Udayanga | Recitable | 1100.00 | 1100.00 |
| |
| 4 | Aviation Pass | Isuru Udayanga | Recitable | 300.00 | 300.00 |
| |
| 5 | Under Supervision Custom Allow Charges | Isuru Udayanga | Recitable | 750.00 | 750.00 |
| |
| 6 | BQ Warehouse Bill Charges | Isuru Udayanga | Recitable | 11701.00 | 11701.00 |
| |
| 7 | CUSTOM DUTY | Isuru Udayanga | Recitable/Online | 250.00 | 2025-04-08 |
|