| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/18235 |
| # | Handled Person | Payment Description | IOU Amount | Expenses | Action |
|---|---|---|---|---|---|
| 1 | Ruwin Yasiru | SING ON 800X9 | 7200.00 | 0.00 |
|
| 2 | Ruwin Yasiru | SING OFF 800 X 11 | 8800.00 | 0.00 |
|
| 3 | Ruwin Yasiru | SIGN ON | 4000.00 | 0.00 |
|
| 4 | Ruwin Yasiru | SIGN OFF | 3200.00 | 0.00 |
|
| 5 | Ruwin Yasiru | AIRPORT ENTRY PERMIT BALANCE CHG | 3600.00 | 0.00 |
|
| 6 | Ruwin Yasiru | SIGN OFF BALANCE CHG | 9800.00 | 0.00 |
|
| # | Handled Person | Payment Description | IOU Amount | Expenses | Action |
|---|---|---|---|---|---|
| 1 | Ruwin Yasiru | AIRPORT ENTRY PERMIT 500X5 | 2500.00 | 0.00 |
|
| 2 | Ruwin Yasiru | PHOTOCOPY CHG | 700.00 | 0.00 |
|
| # | Payment Description | Handled Person | IOU Amount | Expense Amount | Action |
|---|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Others | Ashok | Recitable/Online | 0.00 | 2025-08-19 |
|