| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/CICT-IM-SF/17759 |
| # | 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 | Chandima | 1500.00 | 1500.00 |
|
| 2 | HANDLING CHG | Chandima | 3500.00 | 3500.00 |
|
| 3 | TRANSPORT CHG (BQ TO CICT) | Chandima | 2500.00 | 2500.00 |
|
| 4 | VALIVATION CHG | Wasantha | 2500.00 | 2500.00 |
|
| 5 | SALE CHG | Wasantha | 200.00 | 200.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | SLPA | Ashok | Recitable/Online | 11362.00 | 2025-06-13 |
| |
| 2 | Custom Duty | Ashok | Recitable/Online | 56364.00 | 2025-07-08 |
| |
| 3 | SLPA | Ashok | Recitable/Online | 8036.00 | 2025-07-08 |
|