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Master Job No
CHB Job No CLT/CHB/CLW/SH/18437



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
2Under Supervision ChargesRuwin Yasiru5000.003000.00
3TRANSPORT CHARGESRuwin Yasiru5000.000.00
4CUSTOM OFFICER TRANSPORT CHGRuwin Yasiru3000.00
5EMPTY CONTAINER PERMISSIONRuwin Yasiru1000.00

Settlement Recitable Payments

# Payment Description Handled Person Payment Type IOU Amount Expense Amount Online Pay-Date Action
1OthersAshokRecitable/Online0.002025-09-18
2Delivery OrderAshokRecitable/Online0.002025-09-18
3Delivery OrderAshokRecitable/Online22911.802025-09-24
4Delivery OrderAshokRecitable/Online7646.252025-09-24
5Delivery OrderAshokRecitable/Online13457.402025-10-03
6TIDE WEIGHT CHARGESRuwin YasiruRecitable750.00750.00
7CUSTOM OTRuwin YasiruRecitable1800.00