| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLW/SP/17858 |
| # | 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 | VALUATION CHARGES | Isuru Udayanga | 500.00 | 500.00 |
|
| 2 | Handling | Isuru Udayanga | 1250.00 | 1250.00 |
|
| 3 | TRANSPORT CHARGES | Isuru Udayanga | 5000.00 | 9000.00 |
|
| 4 | TRANSPORT CHARGES | Isuru Udayanga | 2800.00 | 0.00 |
|
| 5 | CUSTOM INCENTIVE CHG | Isuru Udayanga | 130000.00 | 130000.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Custom Duty | Ashok | Recitable/Online | 413443.00 | 2025-06-04 |
| |
| 2 | Others | Isuru Udayanga | Recitable/Online | 29190.50 | 2025-06-06 |
| |
| 3 | Aviation Pass | Isuru Udayanga | Recitable | 200.00 | 200.00 |
| |
| 4 | CUSTOM OT | Isuru Udayanga | Recitable | 1200.00 | 0.00 |
|