| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18470 |
| # | 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 | BALANCE HANDLING CHG | Isuru Udayanga | 1850.00 | 0.00 |
|
| 2 | ENTRY PASSING ADD CUSDEC | Isuru Udayanga | 1000.00 | 1000.00 |
|
| 3 | TRANSPORT CHARGES | Isuru Udayanga | 4000.00 | 4000.00 |
|
| 4 | Handling | Isuru Udayanga | 1250.00 | 1250.00 |
|
| 5 | Entry passing | Isuru Udayanga | 500.00 | 500.00 |
|
| 6 | LONG ROOM ENTRY PASSING | Chandima | 750.00 |
| |
| 7 | AMENMENT CHG | Chandima | 500.00 |
| |
| 8 | PERMIT | Chandima | 350.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Custom Duty | Ashok | Recitable/Online | 84040.00 | 2025-09-30 |
| |
| 2 | Custom Duty | Ashok | Recitable/Online | 24923.00 | 2025-09-30 |
| |
| 3 | BOI - 2025-CBBI2-35125-S | Isuru Udayanga | Recitable/Online | 6157.25 | 2025-09-30 |
| |
| 4 | Others | Ashok | Recitable/Online | 32715.00 | 2025-10-01 |
| |
| 5 | PANELTY CHG | Chandima | Recitable | 250.00 |
|