| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/CICT-IM-SF/18373 |
| # | 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 | 1000.00 | 1500.00 |
|
| 2 | BALANCE ENTRY PASSING CHG | Chandima | 500.00 | 0.00 |
|
| 3 | Handling | Chandima | 3500.00 | 3500.00 |
|
| 4 | VALUATION CHARGES | Chandima | 1000.00 | 1000.00 |
|
| 5 | TRANSPORT CHARGES | Chandima | 2500.00 | 2500.00 |
|
| 6 | AMENMENT CHG | Chandima | 500.00 | 500.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | SLPA | Ashok | Recitable/Online | 4394.00 | 2025-09-23 |
| |
| 2 | PANELTY CHG | Chandima | Recitable | 1250.00 | 0.00 |
| |
| 3 | AMENDMENT CHG | Chandima | Recitable | 1250.00 |
|