| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/CLW/SH/17914 |
| # | 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 | HANDLING | Ashok | 3500.00 | 3500.00 |
|
| 2 | TRANSPORT CHG | Ashok | 12000.00 | 12000.00 |
|
| 3 | UNDER SUPERVISION CHG | Ashok | 3000.00 | 3000.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Custom Duty | Ashok | Recitable/Online | 250.00 | 2025-06-16 |
| |
| 2 | Custom Duty | Ashok | Recitable/Online | 250.00 | 2025-06-17 |
| |
| 3 | TIDE WEIGHT CHG | Ashok | Recitable | 750.00 | 750.00 |
| |
| 4 | DHL CHG | Isuru Udayanga | Recitable | 8000.00 | 1217.00 |
| |
| 5 | CUSTOM OT | Ashok | Recitable | 1200.00 | 0.00 |
| |
| 6 | HIGHWAY CHG | Ruwin Yasiru | Recitable | 800.00 | 800.00 |
|