| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/TS-IM/18297 |
| # | 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 | NMRA EXPENCES | Isuru Udayanga | 0.00 | 0.00 |
|
| 2 | HANDLING | Isuru Udayanga | 0.00 | 0.00 |
|
| 3 | Handling | Isuru Udayanga | 1250.00 | 1250.00 |
|
| 4 | TRANSPORT CHARGES | Isuru Udayanga | 18000.00 | 18000.00 |
|
| 5 | NMRA Expences | Isuru Udayanga | 500.00 | 500.00 |
|
| 6 | ICL Expences | Isuru Udayanga | 500.00 | 500.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | Custom Duty | Ashok | Recitable/Online | 550.00 | 2025-08-26 |
| |
| 2 | Others | Ashok | Recitable/Online | 10341.50 | 2025-08-27 |
| |
| 3 | HIGHWAY CHG | Isuru Udayanga | Recitable | 0.00 | 0.00 |
| |
| 4 | AVIATION PASS | Isuru Udayanga | Recitable | 0.00 | 0.00 |
| |
| 5 | HIGHWAY TICKET CHARGES | Isuru Udayanga | Recitable | 700.00 | 700.00 |
| |
| 6 | Aviation Pass | Isuru Udayanga | Recitable | 300.00 | 300.00 |
|