| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/18315 | 
| # | 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 | Ruwin Yasiru | 3500.00 | 3500.00 |  | 
| 2 | TRANSPORT CHARGES | Ruwin Yasiru | 3000.00 | 0.00 |  | 
| 3 | Under Supervision Custom Officer Incentive | Ruwin Yasiru | 3000.00 | 0.00 |  | 
| 4 | IC | Ruwin Yasiru | 3000.00 |  | |
| 5 | CUSTOM TRANSPORT CHG | Ruwin Yasiru | 3000.00 |  | 
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action | 
|---|---|---|---|---|---|---|---|
| 1 | Custom Duty | Ashok | Recitable/Online | 250.00 | 2025-08-28 |  | |
| 2 | TIDE WEIGHT CHARGES | Ruwin Yasiru | Recitable | 750.00 | 750.00 |  | |
| 3 | DHL Bill Charges | Ruwin Yasiru | Recitable | 6000.00 | 605.00 |  | |
| 4 | Aviation Pass | Ruwin Yasiru | Recitable | 400.00 | 0.00 |  | |
| 5 | TRANSPORT CHARGES | Ruwin Yasiru | Recitable | 550.00 | 0.00 |  | |
| 6 | CUSTOM OT | Ruwin Yasiru | Recitable | 1200.00 | 0.00 |  | |
| 7 | HIGHWAY CHG | Ruwin Yasiru | Recitable | 500.00 |  |