| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18471 |
| # | 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 | Ashok | 500.00 | 750.00 |
|
| 2 | Handling | Ashok | 1250.00 | 3500.00 |
|
| 3 | Entry passing | Ashok | 250.00 | 0.00 |
|
| 4 | Handling | Ashok | 2250.00 | 0.00 |
|
| 5 | Transport Charges | Ashok | 18000.00 | 16000.00 |
|
| 6 | WRONG MARK | Chandima | 300.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | BOI - 2025-CBBI1-52633-S | Isuru Udayanga | Recitable/Online | 1004.52 | 2025-10-02 |
| |
| 2 | SLPA | Ashok | Recitable/Online | 22140.00 | 2025-10-03 |
|