| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/CICT-IM-SF/17875 |
| # | 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 | Wasantha | 1500.00 | 1500.00 |
|
| 2 | HANDLING CHG | Wasantha | 3500.00 | 3500.00 |
|
| 3 | VALUVATION CHG | Wasantha | 1000.00 | 1000.00 |
|
| 4 | TRANSPORT CHG (PG TO CICT) | Wasantha | 12000.00 | 10500.00 |
|
| 5 | SALE CUT CHG | Chandima | 300.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | SLPA | Ashok | Recitable/Online | 39103.00 | 2025-06-19 |
|