| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/17873 |
| # | 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 | 850.00 | 850.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | SLPA | Ashok | Recitable/Online | 19423.00 | 2025-06-06 |
| |
| 2 | TRICO - CBBE12025E78926 | Isuru Udayanga | Recitable/Online | 4100.62 | 2025-06-06 |
| |
| 3 | BOI - 2025-CBBE1-78926-E | Isuru Udayanga | Recitable/Online | 6697.25 | 2025-06-06 |
| |
| 4 | CO CHARGES | Isuru Udayanga | Recitable | 600.00 | 600.00 |
|