| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18546 |
| # | 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 | Chandima | 750.00 | 750.00 |
|
| 2 | HANDLING CHG | Chandima | 3500.00 | 3500.00 |
|
| 3 | WRONG MARK | Chandima | 300.00 | 300.00 |
|
| 4 | TRANSPORT BALANCE | Chandima | 15000.00 | 15000.00 |
|
| 5 | TRANSPORT CHG (PORT TO KIBULAPITIYA) | Chandima | 12000.00 | 0.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | BOI - 2025-CBBI1-55207-S | Isuru Udayanga | Recitable/Online | 1004.52 | 2025-10-16 |
| |
| 2 | SLPA | Ashok | Recitable/Online | 1858.00 | 2025-10-17 |
|