| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18372 |
| # | 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 | 1000.00 | 750.00 |
|
| 2 | Handling | Ashok | 2500.00 | 2500.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | SLPA | Ashok | Recitable/Online | 311177.00 | 2025-09-26 |
| |
| 2 | BOI - 2025-CBBI1-51240-S | Isuru Udayanga | Recitable/Online | 8532.30 | 2025-09-25 |
| |
| 3 | BOI - 2025-CBBI1-51240-S | Isuru Udayanga | Recitable/Online | 484.11 | 2025-09-26 |
|