| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/CICT-IM-SF/17760 |
| # | 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 | VALIVATION CHG | Chandima | 1500.00 | 2500.00 |
|
| 4 | TRANSPORT CHG (PG TO CICT) | Chandima | 5500.00 | 5500.00 |
|
| 5 | UPLODE CHG | Chandima | 1000.00 | 1000.00 |
|
| 6 | SALE CUTTING | Chandima | 300.00 | 300.00 |
|
| 7 | LABOUR CHG | Chandima | 300.00 | 300.00 |
|
| 8 | VALIVATION CHG | Chandima | 1000.00 | 0.00 |
|
| 9 | AMENMENT CHG | Chandima | 500.00 | 1000.00 |
|
| 10 | AMENMENT CHG | Chandima | 500.00 | 0.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Custom Duty | Ashok | Recitable/Online | 3513.00 | 2025-07-16 |
| |
| 2 | SLPA | Ashok | Recitable/Online | 39435.00 | 2025-07-16 |
| |
| 3 | COMPUTER FEES | Chandima | Recitable | 250.00 | 250.00 |
| |
| 4 | COMPUTER FEES | Chandima | Recitable | 250.00 | 250.00 |
|