| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/17924 |
| # | 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 | Channa | 1500.00 | 1250.00 |
|
| 2 | ENTRY PASSING CHARGES | Channa | 1500.00 | 1500.00 |
|
| 3 | FOOD & DRUGS INSPECTION | Channa | 1000.00 | 1000.00 |
|
| 4 | BANK GURANTEE REGISTATION | Channa | 500.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | SLPA | Isuru Udayanga | Recitable/Online | 11805.00 | 2025-06-20 |
| |
| 2 | RCT CHARGES | Channa | Recitable | 10000.00 | 6410.00 |
| |
| 3 | WEIGH CHG | Channa | Recitable | 2000.00 | 1960.00 |
|