| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/18400 |
| # | 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 | Ruwin Yasiru | 6000.00 | 0.00 |
|
| 2 | SIGN ON | Ruwin Yasiru | 6000.00 | 0.00 |
|
| 3 | Handling | Ruwin Yasiru | 3000.00 | 0.00 |
|
| 4 | Handling | Ruwin Yasiru | 3000.00 | 0.00 |
|
| 5 | SIGN ON | Ruwin Yasiru | 6000.00 | 0.00 |
|
| 6 | SIGN OFF | Ruwin Yasiru | 6000.00 | 0.00 |
|
| 7 | SIGN ON | Ruwin Yasiru | 4800.00 | 0.00 |
|
| 8 | SIGN OFF | Ruwin Yasiru | 6400.00 | 0.00 |
|
| 9 | SIGN ON | Ruwin Yasiru | 17000.00 |
| |
| 10 | SIGN OFF | Ruwin Yasiru | 17000.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | AIRPORT ENTRY PERMIT | Ruwin Yasiru | Recitable | 4000.00 | 5000.00 |
| |
| 2 | Aviation Pass | Ruwin Yasiru | Recitable | 2000.00 | 2100.00 |
| |
| 3 | AVIATION PASS | Ruwin Yasiru | Recitable | 3000.00 | 0.00 |
|