| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/CICT-IM-SF/17782 |
| # | 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 | Ashok | 1500.00 | 0.00 |
|
| 2 | Handling | Ashok | 3500.00 | 0.00 |
|
| 3 | TRANSPORT CJHG (BQ TO CICT) | Chandima | 2500.00 | 0.00 |
|
| 4 | ENTRY PASSING | Wasantha | 1500.00 | 1500.00 |
|
| 5 | HANDLING CHG | Wasantha | 3500.00 | 3500.00 |
|
| 6 | TRANSPORT CHG (BQ TO CICT) | Wasantha | 2500.00 | 2500.00 |
|
| 7 | VALUVATION CHG | Wasantha | 1000.00 | 1000.00 |
|
| 8 | UPLODE CHG | Wasantha | 1000.00 | 1000.00 |
|
| 9 | SALE CUT CHG | Wasantha | 300.00 | 300.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | SLSI | Ashok | Recitable/Online | 9682.05 | 2025-07-08 |
| |
| 2 | Custom Duty | Ashok | Recitable/Online | 7053.00 | 2025-07-16 |
| |
| 3 | SLPA | Ashok | Recitable/Online | 16454.00 | 2025-07-16 |
| |
| 4 | SLPA | Ashok | Recitable/Online | 3703.00 | 2025-07-28 |
|