| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/18283 |
| # | 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 | 5000.00 | 5000.00 |
|
| 2 | TRANSPORT CHARGES | Ashok | 5000.00 | 2000.00 |
|
| 3 | Under Supervision Custom Charges | Ashok | 5000.00 | 3000.00 |
|
| 4 | MANIFEST AMENDMENT | Ashok | 3000.00 |
| |
| 5 | EMPTY OUT | Ashok | 1000.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Delivery Order | Ashok | Recitable/Online | 94202.10 | 2025-08-25 |
| |
| 2 | Delivery Order | Ashok | Recitable/Online | 37900.60 | 2025-08-25 |
| |
| 3 | TIDE WEIGHT | Ashok | Recitable | 750.00 | 750.00 |
|