| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18645 |
| # | 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 | Isuru Udayanga | 500.00 | 500.00 |
|
| 2 | Handling | Isuru Udayanga | 1250.00 | 1250.00 |
|
| 3 | TRANSPORT CHARGES | Isuru Udayanga | 4000.00 | 3000.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Others | Isuru Udayanga | Recitable/Online | 14535.00 | 2025-10-24 |
| |
| 2 | BOI - 2025-CBBI2-38535-S | Isuru Udayanga | Recitable/Online | 5724.68 | 2025-10-24 |
| |
| 3 | CUSTOM OT | Chandima | Recitable | 450.00 | 1200.00 |
| |
| 4 | AIR PORT ENTRY PERMIT | Chandima | Recitable | 250.00 |
|