| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18502 |
| # | 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 | HANDLING CHG | Isuru Udayanga | 850.00 | 850.00 |
|
| 2 | HEALTH CERTIFICATE EXPENCESS | Isuru Udayanga | 1000.00 | 1000.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | SLPA | Ashok | Recitable/Online | 4901.00 | 2025-10-03 |
| |
| 2 | TRICO - CBEX12025E62575 | Isuru Udayanga | Recitable/Online | 5847.87 | 2025-10-08 |
| |
| 3 | HEALTHCERTIFICATE CHG | Isuru Udayanga | Recitable | 5000.00 | 5000.00 |
| |
| 4 | PHYTHO CHG | Isuru Udayanga | Recitable | 163.00 | 163.00 |
|