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Master Job No
CHB Job No CLT/CHB/CLW/SH/18285



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 Custom Officer IncentiveRuwin Yasiru3000.003000.00
3TRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru3000.003000.00
4Manifest Amendment ChargesRuwin Yasiru5000.005000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online250.002025-08-22
2OthersRuwin YasiruRecitable/Online14828.502025-08-25
3AVIATION PASSRuwin YasiruRecitable400.000.00
4CUSTOM OTRuwin YasiruRecitable1200.000.00
5TIDE WEIGHT CHARGESRuwin YasiruRecitable750.00750.00
6TRANSPORT CHARGES HIGHWAY BILLRuwin YasiruRecitable550.00550.00