| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18435 |
| # | 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 | Channa | 750.00 | 750.00 |
|
| 2 | HANDLING CHG | Wasantha | 3500.00 | 3500.00 |
|
| 3 | TRANSPORT CHG (PORT TO KIBULAPITIYA) | Wasantha | 9000.00 | 12000.00 |
|
| 4 | TRANSPORT BALANCE | Wasantha | 3000.00 | 0.00 |
|
| 5 | FORKLIFT CHG | Wasantha | 200.00 | 200.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | BOI - 2025-CBBI1-52825-S | Isuru Udayanga | Recitable/Online | 786.67 | 2025-10-03 |
| |
| 2 | SLPA | Ashok | Recitable/Online | 8602.00 | 2025-10-07 |
| |
| 3 | SLPA | Chandima | Recitable/Online | 1262.00 | 2025-10-07 |
| |
| 4 | BOI - 2025-CBBI1-52825-S | Isuru Udayanga | Recitable/Online | 217.85 | 2025-10-07 |
| |
| 5 | CUSTOM OT | Wasantha | Recitable | 1200.00 | 1200.00 |
|