| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/SP/17747 |
| # | Handled Person | Payment Description | IOU Amount | Expenses | Action |
|---|
| # | Handled Person | Payment Description | IOU Amount | Expenses | Action |
|---|
| # | Payment Description | Handled Person | IOU Amount | Expense Amount | Action |
|---|---|---|---|---|---|
| 1 | Entry Passing | Ashok | 1000.00 | 3500.00 |
|
| 2 | Handling | Ashok | 2000.00 | 0.00 |
|
| 3 | Examination Charges | Ashok | 420000.00 | 0.00 |
|
| 4 | RED CHANNEL RE ROUTE | Ashok | 5000.00 |
| |
| 5 | DDC RE EXPORT CHG | Ashok | 5000.00 |
| |
| 6 | SC/ASC/TRICO | Ashok | 5000.00 |
| |
| 7 | CUSTOM ADDITIONAL EXPENCES | Ashok | 150000.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Custom Duty | Ashok | Recitable/Online | 1350.00 | 2025-05-26 |
| |
| 2 | SLPA | Ashok | Recitable/Online | 38904.00 | 2025-05-28 |
| |
| 3 | SLPA | Ashok | Recitable/Online | 0.00 | 2025-05-28 |
| |
| 4 | TRICO - CBEX12025R1798 | Isuru Udayanga | Recitable/Online | 12539.24 | 2025-05-28 |
| |
| 5 | Panel Charges | Ashok | Recitable | 1200.00 | 0.00 |
|