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Master Job No
CHB Job No CLT/CHB/CLW/SH/18236



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
1HandlingRuwin Yasiru3500.003500.00
2Under Supervision ChargesRuwin Yasiru3000.003000.00
3TRANSPORT CHARGESRuwin Yasiru3000.003000.00
4Manifest Amendment ChargesAshok20000.0020000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online250.002025-08-14
2OthersIsuru UdayangaRecitable/Online101673.502025-08-14
3TRANSPORT CHARGESAshokRecitable1100.001100.00
4Aviation PassAshokRecitable400.00400.00
5CUSDEC AMENDMENT CHARGES AshokRecitable1250.001250.00
6TIDE WEIGHT CHARGESRuwin YasiruRecitable750.00750.00
7CUSTOM OT Ruwin YasiruRecitable1200.001200.00