| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-OM-IM/16793 |
| # | 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 | ADD HANDLING | Ashok | 2500.00 |
| |
| 2 | ENTRY PASSING | Wasantha | 750.00 | 750.00 |
|
| 3 | HANDLING CHARGE | Wasantha | 6000.00 | 3500.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | BOI - 2024-KTBI1-38726-S | Wasantha | Recitable/Online | 564.11 | 2024-11-29 |
| |
| 2 | BOI - 2024-KTBI1-38726-S | Wasantha | Recitable/Online | 153.85 | 2024-12-02 |
| |
| 3 | SLPA | Wasantha | Recitable/Online | 6607.00 | 2024-12-02 |
| |
| 4 | CUSTOM OT | Wasantha | Recitable | 1200.00 | 1200.00 |
|