| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/17805 |
| # | 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 | TRANSPORT CHARGES | Isuru Udayanga | 3000.00 | 3000.00 |
|
| 2 | Handling | Isuru Udayanga | 1250.00 | 1250.00 |
|
| 3 | Entry Passing | Isuru Udayanga | 500.00 | 500.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | SLPA | Ashok | Recitable/Online | 11316.00 | 2025-05-27 |
| |
| 2 | BOI - 2025-CBBI2-17865-S | Isuru Udayanga | Recitable/Online | 1004.52 | 2025-05-27 |
| |
| 3 | BOI - C2505095918 | Isuru Udayanga | Recitable/Online | 363.07 | 2025-06-04 |
| |
| 4 | FITS AVIATION BILL CHARGES | Isuru Udayanga | Recitable | 12000.00 | 10287.00 |
|