| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/CICT-IM-SF/18154 |
| # | Handled Person | Payment Description | IOU Amount | Expenses | Action |
|---|---|---|---|---|---|
| 1 | Ashok | Entry Passing | 1500.00 | 0.00 |
|
| 2 | Ashok | Handling | 3500.00 | 0.00 |
|
| 3 | Ashok | TRANSPORT CHARGES | 2500.00 | 0.00 |
|
| 4 | Chandima | ENTRY PASSING | 1500.00 | 0.00 |
|
| 5 | Chandima | 3500.00 | 0.00 |
| |
| 6 | Chandima | TRANSPORT CHG | 2500.00 | 0.00 |
|
| # | Handled Person | Payment Description | IOU Amount | Expenses | Action |
|---|
| # | Payment Description | Handled Person | IOU Amount | Expense Amount | Action |
|---|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Delivery Order | Ashok | Recitable/Online | 26638.00 | 2025-07-28 |
| |
| 2 | SLPA | Ashok | Recitable/Online | 13142.00 | 2025-09-11 |
|