| Master Job No | CLW/AIM/126 | 
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18407 | 
| Company | CLW | 
| Company | CHB | 
| Customer Name | ABURNENT LANKA (PVT) LTD | 
| Billing Client | ABURNENT LANKA (PVT) LTD | 
| HBL | |
| Flight/Vessel | N/A | 
| Voyage | |
| ETA | 2025-09-13 | 
| Create User | Dilantha Fernando | 
| Created Date | 2025-09-12 09:11:00 | 
| Shipment Type | Sea Shipment | 
| Quantity | 5 | 
|---|---|
| Item Descriptions | FABRIC AND ACCESSORIES | 
| Gross/CHG Weight | 1814.20 | 
| CBM/TEU | 7.80 | 
| Shipment Type | LCL | 
|---|---|
| Shipment Category | BOI | 
| Shipment Mode | Import | 
| # | Container No | Seal No | Type | 
|---|
| Pay Type | IOU | Pay Description | Amount | Create User | 
|---|---|---|---|---|
| Handling | 1 | Entry Passing | 500.00 | Dilantha Fernando | 
| Handling | 1 | Handling A/F | 1,250.00 | Dilantha Fernando | 
| Handling | 1 | TRANSPORT CHARGES - 02 LORRIES KATUNAYAKE TO SEEDUWA | 8,000.00 | Dilantha Fernando | 
| Handling Total | 9,750.00 | |||
| Recitable/Online | 2 | Others SLFFA | 64,276.00 | Githmi Ranapathi | 
| Recitable Total | 64,276.00 | |||
| Total Amount | 74,026.00 | |||
| IOU | Approved By | 
|---|---|
| IOU 1 | Ashok Kumar | 
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance | 
|---|---|---|---|---|---|
| Handling | Entry Passing | 2025-09-12 | 500.00 | 500.00 | 0.00 | 
| Handling | Handling A/F | 2025-09-12 | 1,250.00 | 1,250.00 | 0.00 | 
| Handling | TRANSPORT CHARGES - 02 LORRIES KATUNAYAKE TO SEEDUWA | 2025-09-12 | 8,000.00 | 8,000.00 | 0.00 | 
| Handling Total | 9,750.00 | 9,750.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.9,750.00 | Rs.9,750.00 | Rs. 0.00 | 
| Pay Type | Pay Date | Pay Description | Expenses | 
|---|---|---|---|
| Recitable/Online | 2025-09-15 | Others SLFFA | 64,276.00 | 
| Recitable/Online | 2025-09-15 | BOI - 2025-CBBI2-32704-S | 7,443.08 | 
| Recitable Total | 71,719.08 | ||