| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-EX/18648 | 
| # | 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 | 19640.00 | 2025-10-23 |  | |
| 2 | BOI - 2025-CBBE1-142058-E | Isuru Udayanga | Recitable/Online | 767.00 | 2025-10-23 |  | |
| 3 | TRICO - CBEX12025E142058 | Isuru Udayanga | Recitable/Online | 6118.99 | 2025-10-24 |  | |
| 4 | BOI - 2025-CBBE1-142058-E | Isuru Udayanga | Recitable/Online | 5930.25 | 2025-10-24 |  | |
| 5 | BOI - C2510107527 | Isuru Udayanga | Recitable/Online | 363.07 | 2025-10-28 |  | |
| 6 | CO CHARGES | Isuru Udayanga | Recitable | 600.00 | 600.00 |  |