| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/CICT-IM-SF/18154 |
| # | 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 CHARGES | Ashok | 2500.00 | 0.00 |
|
| 4 | Chandima | 3500.00 | 0.00 |
| |
| 5 | ENTRY PASSING | Chandima | 1500.00 | 1500.00 |
|
| 6 | HANDLING | Chandima | 3500.00 |
| |
| 7 | VALUVATION CHG | Chandima | 1000.00 | 1000.00 |
|
| 8 | TRANSPORT CHG | Chandima | 2500.00 | 2500.00 |
|
| 9 | SALE CUTTING | Chandima | 300.00 | 300.00 |
|
| # | 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 |
| |
| 3 | SLPA | Ashok | Recitable/Online | 1684.00 | 2025-09-15 |
|