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Master Job No
CHB Job No CLT/CHB/CLT/TCL-LS/17823



Advance Handling Payments

# Handled Person Payment Description IOU Amount Expenses Action

Advance Recitable Payments

# Handled Person Payment Description IOU Amount Expenses Action


Settlement Handling Payments

# Payment Description Handled Person IOU Amount Expense Amount Action
1Labour ChargesRuwin Yasiru500.00500.00
2HandlingRuwin Yasiru1500.001500.00
3Custom inspection , Examination , TransportRuwin Yasiru32500.0032500.00
4Entry PassingRuwin Yasiru1000.001000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online550.002025-06-03
2WEIGHT CHARGESRuwin YasiruRecitable600.00600.00
3TIDE WEIGHT CHARGESRuwin YasiruRecitable750.00750.00
4Seal ChargesRuwin YasiruRecitable100.00100.00
5Outpanel Examination ChargesRuwin YasiruRecitable4000.004000.00