| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/18235 |
| # | 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 | SIGN OFF BALANCE CHG | Ruwin Yasiru | 9800.00 | 0.00 |
|
| 2 | AIRPORT ENTRY PERMIT BALANCE CHG | Ruwin Yasiru | 3600.00 | 0.00 |
|
| 3 | SIGN OFF | Ruwin Yasiru | 3200.00 | 0.00 |
|
| 4 | SIGN ON | Ruwin Yasiru | 4000.00 | 0.00 |
|
| 5 | SING OFF 800 X 11 | Ruwin Yasiru | 8800.00 | 0.00 |
|
| 6 | SING ON 800X9 | Ruwin Yasiru | 7200.00 | 0.00 |
|
| 7 | SIGN ON | Ruwin Yasiru | 14000.00 |
| |
| 8 | SIGN OFF | Ruwin Yasiru | 16000.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Others | Ashok | Recitable/Online | 0.00 | 2025-08-19 |
| |
| 2 | PHOTOCOPY CHG | Ruwin Yasiru | Recitable | 700.00 | 700.00 |
| |
| 3 | AIRPORT ENTRY PERMIT 500X5 | Ruwin Yasiru | Recitable | 2500.00 | 5000.00 |
| |
| 4 | SLPA TEMPORARY PASS | Ruwin Yasiru | Recitable | 2832.00 |
|