| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/RP/16375 |
| # | 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 CHARGES | Chandima | 3000.00 | 0.00 |
|
| 2 | HANDLING CHG | Channa | 3500.00 |
| |
| 3 | ENTRY PASSING | Chandima | 1500.00 | 1500.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | DO CHG - MAERSK | Ashok | Recitable/Online | 14800.00 | 2024-09-24 |
| |
| 2 | SLPA | Ashok | Recitable/Online | 47609.00 | 2024-09-26 |
| |
| 3 | WEIGH CHG | Channa | Recitable | 2568.00 | 3920.00 |
| |
| 4 | RCT CHARGES | Chandima | Recitable | 30000.00 | 28148.00 |
|