| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18230 |
| # | 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 | HANDLIN CHG | Chandima | 3500.00 | 3500.00 |
|
| 2 | ENTRY PASSING | Chandima | 1500.00 | 1500.00 |
|
| 3 | VALUATION CHG | Chandima | 1500.00 | 2500.00 |
|
| 4 | VALUATION CHG | Chandima | 1000.00 | 0.00 |
|
| 5 | TRANSPORT CHG | Chandima | 15000.00 | 15000.00 |
|
| 6 | FORK LIFT | Chandima | 400.00 | 400.00 |
|
| 7 | Chandima | 300.00 | 0.00 |
| |
| 8 | LABOUR EXPENCES | Chandima | 300.00 |
| |
| 9 | WRONG MARK | Chandima | 300.00 | 300.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | SLPA | Ashok | Recitable/Online | 10443.00 | 2025-08-18 |
| |
| 2 | SLPA | Ashok | Recitable/Online | 1514.00 | 2025-08-19 |
| |
| 3 | CUSTOM OT | Chandima | Recitable | 1200.00 | 1200.00 |
|