| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18370 |
| # | 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 | Ashok | 3500.00 | 3500.00 |
|
| 2 | Entry Passing | Ashok | 1000.00 | 750.00 |
|
| 3 | TRANSPORT CHG (PORT TO KIMBULAPITIYA) | Wasantha | 16000.00 | 15000.00 |
|
| 4 | Wasantha | 1350.00 | 0.00 |
| |
| 5 | FORK LIFT | Wasantha | 1200.00 |
| |
| 6 | WRONG MARK | Wasantha | 200.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | BOI - 2025-CBBI1-52814-S | Isuru Udayanga | Recitable/Online | 1004.52 | 2025-10-03 |
| |
| 2 | SLPA | Ashok | Recitable/Online | 74479.00 | 2025-10-07 |
| |
| 3 | SLPA | Chandima | Recitable/Online | 3038.00 | 2025-10-07 |
| |
| 4 | CUSTOM OT | Wasantha | Recitable | 1200.00 |
|