| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/17786 |
| # | 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 | Isuru Udayanga | 3500.00 | 1500.00 |
|
| 2 | Under Supervision Charges | Isuru Udayanga | 3000.00 | 0.00 |
|
| 3 | T/W INCENTIVES | Ruwin Yasiru | 3000.00 |
| |
| 4 | MANIFEST AMENDMENT | Ruwin Yasiru | 12500.00 | 12500.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Custom Duty | Ashok | Recitable/Online | 250.00 | 2025-05-22 |
| |
| 2 | Others | Ashok | Recitable/Online | 5443.00 | 2025-05-23 |
| |
| 3 | CUSTOM OT | Isuru Udayanga | Recitable | 1200.00 | 0.00 |
| |
| 4 | TIDE WEIGHT CHARGES | Isuru Udayanga | Recitable | 750.00 | 750.00 |
| |
| 5 | HIGHWAY CHG | Ruwin Yasiru | Recitable | 800.00 |
|