| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/SP/17804 |
| # | 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 | 6000.00 | 2300.00 |
|
| 2 | Custom Incentive Charges | Ruwin Yasiru | 3000.00 | 0.00 |
|
| 3 | Handling | Ruwin Yasiru | 6000.00 | 0.00 |
|
| 4 | DDC | Ruwin Yasiru | 300.00 |
| |
| 5 | ASC PANEL | Ruwin Yasiru | 3000.00 |
| |
| 6 | SLPA BILLING DEPARTMENT | Ruwin Yasiru | 500.00 |
| |
| 7 | AUS | Ruwin Yasiru | 1000.00 |
| |
| 8 | YARD SUPERVISOR | Ruwin Yasiru | 1000.00 |
| |
| 9 | LABOUR EXPENCES | Ruwin Yasiru | 500.00 |
| |
| 10 | SLPA SECURITY | Ruwin Yasiru | 500.00 |
| |
| 11 | EMPTY CONT PORT IN OT | Ruwin Yasiru | 500.00 |
| |
| 12 | SERAM GATE SECURITY | Ruwin Yasiru | 100.00 |
| |
| 13 | CUSTOM TRANSPORT CHG | Ruwin Yasiru | 2500.00 |
| |
| 14 | BOAT NOTE | Ruwin Yasiru | 200.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Panel Charges | Ruwin Yasiru | Recitable | 1200.00 | 1200.00 |
| |
| 2 | EMPTY CONT PORT OUT OT | Ruwin Yasiru | Recitable | 1200.00 |
|