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Master Job No
CHB Job No CLT/CHB/CLW/SH/18316



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 Yasiru3000.000.00
3TRANSPORT CHARGESRuwin Yasiru3000.000.00
4ICRuwin Yasiru3000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1Custom DutyAshokRecitable/Online250.002025-08-28
2DHL Bill ChargesRuwin YasiruRecitable18000.00605.00
3TIDE WEIGHT CHARGESRuwin YasiruRecitable750.00750.00
4CUSTOM OTRuwin YasiruRecitable1200.000.00
5Aviation PassRuwin YasiruRecitable400.000.00
6TRANSPORT CHARGESRuwin YasiruRecitable550.000.00