| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/17983 |
| # | 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 | 500.00 | 500.00 |
|
| 2 | Handling | Ashok | 1250.00 | 1250.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Custom Duty | Ashok | Recitable/Online | 1700.00 | 2025-06-30 |
| |
| 2 | SLPA | Ashok | Recitable/Online | 23564.00 | 2025-06-30 |
| |
| 3 | BOI - 2025-CBBI1-34244-S | Isuru Udayanga | Recitable/Online | 5748.72 | 2025-06-30 |
|