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Master Job No
CHB Job No CLT/CHB/CLW/SH/18430



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 Yasiru5000.005000.00
2TRANSPORT CHARGESRuwin Yasiru5000.002000.00
3Under Supervision ChargesRuwin Yasiru5000.003000.00
4M/T OUT CHGAshok1000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1TIDE WEIGHT CHARGESRuwin YasiruRecitable750.00750.00
2Delivery OrderRuwin YasiruRecitable/Online200000.002025-09-24
3Delivery OrderRuwin YasiruRecitable/Online46942.912025-09-24
4Delivery OrderRuwin YasiruRecitable/Online18450.002025-09-24