| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/17731 |
| # | 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 | Isuru Udayanga | 1250.00 | 1250.00 |
|
| 2 | TRANSPORT CHARGES | Isuru Udayanga | 3000.00 | 11000.00 |
|
| 3 | TRANSPORT | Isuru Udayanga | 4000.00 | 0.00 |
|
| 4 | TRANSPORT | Isuru Udayanga | 4000.00 | 0.00 |
|
| 5 | Entry Passing | Isuru Udayanga | 500.00 | 500.00 |
|
| 6 | VALUATION CHG | Chandima | 0.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | BOI - 2025-CBBI2-16297-S | Isuru Udayanga | Recitable/Online | 7443.08 | 2025-05-15 |
| |
| 2 | Others | Isuru Udayanga | Recitable/Online | 215944.50 | 2025-05-19 |
| |
| 3 | BOI - 2025-CBBI2-16297-S | Isuru Udayanga | Recitable/Online | 605.13 | 2025-05-16 |
| |
| 4 | CUSTOM OT | Isuru Udayanga | Recitable | 1200.00 | 1200.00 |
| |
| 5 | Aviation Pass | Isuru Udayanga | Recitable | 900.00 | 850.00 |
|