| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18166 |
| # | 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 |
|
| 3 | TRANSPORT CHARGES | Isuru Udayanga | 12000.00 | 12000.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | BOI - 2025-CBBI2-26975-S | Isuru Udayanga | Recitable/Online | 7443.08 | 2025-08-01 |
| |
| 2 | Others | Ashok | Recitable/Online | 98480.00 | 2025-08-05 |
| |
| 3 | Aviation Pass | Isuru Udayanga | Recitable | 500.00 | 500.00 |
|