| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18159 |
| # | 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 | Wasantha | 1500.00 | 1500.00 |
|
| 2 | HANDLING CHG | Wasantha | 3500.00 | 3500.00 |
|
| 3 | VALUATION CHG | Wasantha | 1000.00 | 2500.00 |
|
| 4 | TIN REGISTATION | Channa | 2000.00 |
| |
| 5 | APO GRAY LINE 2 | Channa | 1000.00 |
| |
| 6 | LABOUR EXPENCES | Channa | 500.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | SLPA | Ashok | Recitable/Online | 23632.00 | 2025-08-05 |
| |
| 2 | SAGT Demurrages | Ashok | Recitable/Online | 109294.15 | 2025-08-05 |
| |
| 3 | Custom Duty | Channa | Recitable/Online | 33774.00 | 2025-08-15 |
| |
| 4 | WEIGH CHG | Wasantha | Recitable | 2000.00 | 0.00 |
| |
| 5 | GRAYLINE CHARGES | Wasantha | Recitable | 30000.00 | 40869.00 |
| |
| 6 | GRAYLINE CHARGES | Channa | Recitable | 1000.00 | 0.00 |
| |
| 7 | GRAYLINE CHARGES | Ashok | Recitable | 12869.00 | 0.00 |
|