| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/SH/18644 |
| # | 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 | MANIFEST AMENDMEND | Ruwin Yasiru | 15000.00 | 12000.00 |
|
| 2 | Handling | Ashok | 3500.00 | 3500.00 |
|
| 3 | Under Supervision Custom Charges | Ashok | 3000.00 | 3000.00 |
|
| 4 | TRANSPORT CHARGES | Ashok | 3000.00 | 3000.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Delivery Order | Ashok | Recitable/Online | 2000.00 | 2025-10-24 |
| |
| 2 | Custom Duty | Ashok | Recitable/Online | 250.00 | 2025-10-24 |
| |
| 3 | Others | Ashok | Recitable/Online | 5685.00 | 2025-10-27 |
| |
| 4 | TIDE WEIGHT CHARGES | Ashok | Recitable | 750.00 | 750.00 |
| |
| 5 | CUSTOM OT | Ashok | Recitable | 1200.00 | 0.00 |
| |
| 6 | HIGHWAY CHG | Wasantha | Recitable | 950.00 |
| ||
| 7 | AVIATION PASS | Ruwin Yasiru | Recitable | 50.00 |
|