| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/TCL-LS/16340 |
| # | 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 | Custom inspection , Examination , Transport | Ruwin Yasiru | 29500.00 | 29500.00 |
|
| 2 | ENTRY PASSING | Ruwin Yasiru | 1000.00 | 1000.00 |
|
| 3 | HANDLING CHARGE | Isuru Udayanga | 1500.00 | 1500.00 |
|
| 4 | Labour Charges | Ruwin Yasiru | 500.00 | 500.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | CUSTOM DUTY | Ashok | Recitable/Online | 550.00 | 2024-09-20 |
| |
| 2 | WEIGHT CHARGES | Isuru Udayanga | Recitable | 600.00 | 600.00 |
| |
| 3 | TIDE WEIGHT CHARGES | Isuru Udayanga | Recitable | 750.00 | 750.00 |
| |
| 4 | Seal Charges | Ruwin Yasiru | Recitable | 100.00 | 100.00 |
| |
| 5 | Outpanel Examination Charges | Ruwin Yasiru | Recitable | 4000.00 | 4000.00 |
| |
| 6 | TRANSPORT CHG | Ruwin Yasiru | Recitable/Credit | 69500.00 |
|