| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/18608 |
| # | 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 | VAN HIRE | Ruwin Yasiru | 12000.00 | 15000.00 |
|
| 2 | Manifest amendment charges | Ashok | 15000.00 | 15000.00 |
|
| 3 | Handling | Ruwin Yasiru | 3500.00 | 3500.00 |
|
| 4 | Under Supervision Custom Charges | Ruwin Yasiru | 3000.00 | 3000.00 |
|
| 5 | TRANSPORT CHARGES | Ruwin Yasiru | 3000.00 | 0.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | CUSTOM DUTY | Ashok | Recitable/Online | 250.00 | 2025-10-17 |
| |
| 2 | CUSTOM OT | Ruwin Yasiru | Recitable | 1200.00 | 0.00 |
| |
| 3 | TIDE WEIGHT CHARGES | Ruwin Yasiru | Recitable | 750.00 | 750.00 |
| |
| 4 | DHL CHG | Ruwin Yasiru | Recitable | 1117.00 | 1217.00 |
| |
| 5 | HIGHWAY CHG | Ruwin Yasiru | Recitable | 800.00 |
| ||
| 6 | AVIATION PASS | Ruwin Yasiru | Recitable | 300.00 |
|