| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/RP/16006 |
| # | 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 | 1500.00 | 1500.00 |
|
| 2 | HANDLING CHARGES | Chandima | 1500.00 | 0.00 |
|
| 3 | HANDLING | Ashok | 750.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | DO CHG - ABANS LOG | Ashok | Recitable/Online | 28990.00 |
| ||
| 2 | SLPA | Ashok | Recitable/Online | 23775.00 |
| ||
| 3 | RCT CHARGES | Chandima | Recitable | 15000.00 | 0.00 |
|