| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/TS-EX/18500 |
| # | 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 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | SLPA | Ashok | Recitable/Online | 9801.00 | 2025-10-03 |
| |
| 2 | TRICO - KTBE12025E83371 | Isuru Udayanga | Recitable/Online | 3829.49 | 2025-10-03 |
| |
| 3 | BOI - 2025-KTBE1-83371-E | Isuru Udayanga | Recitable/Online | 2291.92 | 2025-10-03 |
|