Advance Payment Report

Date 2024-04-19

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2024-04-19 Advance Payments on Jobs

# Id CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total View Status Date
1 2164 CLT/CHB/CLW/SP/15351 CLW/SP/099 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHARGES Isuru Udayanga 2024-04-19 11:46:56 1 Mohamed Rizwan 1,250.00
2 2214 CLT/CHB/CLW/SP/15369 CLW/SP/100 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHARGES Isuru Udayanga 2024-04-19 10:09:54 1 Mohamed Rizwan 1,250.00
3 2220 CLT/CHB/CLT/CMA-CG-EX/15252 AHL0115277 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:40:42 2 Mohamed Rizwan 600.00
4 2221 CLT/CHB/CLT/CMA-CG-EX/15252 AHL0115277 CMA CGM LANKA (PVT) LTD PHYTO BILL0 Isuru Udayanga 2024-04-19 09:40:42 2 Mohamed Rizwan 163.62
5 2222 CLT/CHB/CLT/CMA-CG-EX/15261 AHL0115305 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:41:09 2 Mohamed Rizwan 600.00
6 2223 CLT/CHB/CLT/CMA-CG-EX/15261 AHL0115305 CMA CGM LANKA (PVT) LTD PHYTO BILL0 Isuru Udayanga 2024-04-19 09:41:09 2 Mohamed Rizwan 163.62
7 2224 CLT/CHB/CLT/CMA-CG-EX/15259 CBO0278287 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:35:51 2 Mohamed Rizwan 600.00
8 2225 CLT/CHB/CLT/CMA-CG-EX/15260 AHL0115276 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:41:33 2 Mohamed Rizwan 600.00
9 2226 CLT/CHB/CLT/CMA-CG-EX/15259 CBO0278287 CMA CGM LANKA (PVT) LTD PHYTHO CHG 0 Isuru Udayanga 2024-04-19 09:35:51 2 Mohamed Rizwan 163.62
10 2227 CLT/CHB/CLT/CMA-CG-EX/15260 AHL0115276 CMA CGM LANKA (PVT) LTD PHYTO BILL0 Isuru Udayanga 2024-04-19 09:41:33 2 Mohamed Rizwan 163.62
11 2228 CLT/CHB/CLT/CMA-CG-EX/15247 AHL0115274 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:42:07 2 Mohamed Rizwan 600.00
12 2229 CLT/CHB/CLT/CMA-CG-EX/15247 AHL0115274 CMA CGM LANKA (PVT) LTD PHYTO BILL0 Isuru Udayanga 2024-04-19 09:42:07 2 Mohamed Rizwan 163.62
13 2230 CLT/CHB/CLT/CMA-CG-EX/15213 CBO0278184 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:37:10 2 Mohamed Rizwan 600.00
14 2231 CLT/CHB/CLT/CMA-CG-EX/15213 CBO0278184 CMA CGM LANKA (PVT) LTD PHYTHO CHG 0 Isuru Udayanga 2024-04-19 09:37:10 2 Mohamed Rizwan 163.62
15 2232 CLT/CHB/CLT/CMA-CG-EX/15248 AHL0115275 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:42:25 2 Mohamed Rizwan 600.00
16 2233 CLT/CHB/CLT/CMA-CG-EX/15248 AHL0115275 CMA CGM LANKA (PVT) LTD PHYTO BILL0 Isuru Udayanga 2024-04-19 09:42:25 2 Mohamed Rizwan 163.62
17 2234 CLT/CHB/CLT/CMA-CG-EX/15249 AHL0115272 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:43:35 2 Mohamed Rizwan 600.00
18 2235 CLT/CHB/CLT/COCO-EX/15166 CMB400019300 COCOGREEN UK LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:47:42 2 Mohamed Rizwan 600.00
19 2236 CLT/CHB/CLT/CMA-CG-EX/15249 AHL0115272 CMA CGM LANKA (PVT) LTD PHYTO BILL0 Isuru Udayanga 2024-04-19 09:43:35 2 Mohamed Rizwan 163.62
20 2237 CLT/CHB/CLT/COCO-EX/15166 CMB400019300 COCOGREEN UK LANKA (PVT) LTD PHYTHO CHG 0 Isuru Udayanga 2024-04-19 09:47:42 2 Mohamed Rizwan 163.62
21 2238 CLT/CHB/CLT/COCO-EX/15037 CMB400013600 COCOGREEN UK LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:48:09 2 Mohamed Rizwan 600.00
22 2239 CLT/CHB/CLT/COCO-EX/15037 CMB400013600 COCOGREEN UK LANKA (PVT) LTD PHYTHO CHG 0 Isuru Udayanga 2024-04-19 09:48:09 2 Mohamed Rizwan 163.62
23 2240 CLT/CHB/CLT/COCO-EX/15178 CMB400019900 COCOGREEN UK LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:48:33 2 Mohamed Rizwan 600.00
24 2241 CLT/CHB/CLT/CMA-CG-EX/15185 AHL0115255 CMA CGAM COCOGREEN CO CHG Isuru Udayanga 2024-04-19 09:43:58 2 Mohamed Rizwan 600.00
25 2242 CLT/CHB/CLT/CMA-CG-EX/15185 AHL0115255 CMA CGAM COCOGREEN PHYTO BILL0 Isuru Udayanga 2024-04-19 09:43:58 2 Mohamed Rizwan 163.62
26 2243 CLT/CHB/CLT/COCO-EX/15178 CMB400019900 COCOGREEN UK LANKA (PVT) LTD PHYTHO CHG 0 Isuru Udayanga 2024-04-19 09:48:33 2 Mohamed Rizwan 163.62
27 2244 CLT/CHB/CLT/CMA-CG-EX/15163 CBO0277770 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:37:39 2 Mohamed Rizwan 600.00
28 2245 CLT/CHB/CLT/CMA-CG-EX/15163 CBO0277770 CMA CGM LANKA (PVT) LTD PHYTHO CHG 0 Isuru Udayanga 2024-04-19 09:37:39 2 Mohamed Rizwan 163.62
29 2246 CLT/CHB/CLT/CMA-CG-EX/15281 AHL0115307 CMA CGAM COCOGREEN CO CHG Isuru Udayanga 2024-04-19 09:45:22 2 Mohamed Rizwan 600.00
30 2247 CLT/CHB/CLT/CMA-CG-EX/15281 AHL0115307 CMA CGAM COCOGREEN PHYTO BILL0 Isuru Udayanga 2024-04-19 09:45:22 2 Mohamed Rizwan 163.62
31 2248 CLT/CHB/CLT/CMA-CG-EX/15211 CBO0278090 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:38:00 2 Mohamed Rizwan 600.00
32 2249 CLT/CHB/CLT/CMA-CG-EX/15211 CBO0278090 CMA CGM LANKA (PVT) LTD PHYTHO CHG 0 Isuru Udayanga 2024-04-19 09:38:00 2 Mohamed Rizwan 163.62
33 2250 CLT/CHB/CLT/CMA-CG-EX/15289 AHL0115306 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:38:24 2 Mohamed Rizwan 600.00
34 2251 CLT/CHB/CLT/CMA-CG-EX/15226 CBO0278142 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:45:46 2 Mohamed Rizwan 600.00
35 2252 CLT/CHB/CLT/CMA-CG-EX/15289 AHL0115306 CMA CGM LANKA (PVT) LTD PHYTHO CHG 0 Isuru Udayanga 2024-04-19 09:38:24 2 Mohamed Rizwan 163.62
36 2253 CLT/CHB/CLT/CMA-CG-EX/15226 CBO0278142 CMA CGM LANKA (PVT) LTD PHYTO BILL0 Isuru Udayanga 2024-04-19 09:45:46 2 Mohamed Rizwan 163.62
37 2254 CLT/CHB/CLT/CMA-CG-EX/15186 AHL0115253 CMA CGAM COCOGREEN CO CHG Isuru Udayanga 2024-04-19 09:38:46 2 Mohamed Rizwan 600.00
38 2255 CLT/CHB/CLT/CMA-CG-EX/15186 AHL0115253 CMA CGAM COCOGREEN PHYTHO CHG 0 Isuru Udayanga 2024-04-19 09:38:46 2 Mohamed Rizwan 163.62
39 2256 CLT/CHB/CLT/CMA-CG-EX/15246 CBO0278283 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:46:07 2 Mohamed Rizwan 600.00
40 2257 CLT/CHB/CLT/CMA-CG-EX/15246 CBO0278283 CMA CGM LANKA (PVT) LTD PHYTO BILL0 Isuru Udayanga 2024-04-19 09:46:07 2 Mohamed Rizwan 163.62
41 2258 CLT/CHB/CLT/CMA-CG-EX/15180 AHL0115254 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:39:07 2 Mohamed Rizwan 600.00
42 2259 CLT/CHB/CLT/CMA-CG-EX/15180 AHL0115254 CMA CGM LANKA (PVT) LTD PHYTHO CHG 0 Isuru Udayanga 2024-04-19 09:39:07 2 Mohamed Rizwan 163.62
43 2260 CLT/CHB/CLT/CMA-CG-EX/15321 CBO0278699 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:46:28 2 Mohamed Rizwan 600.00
44 2261 CLT/CHB/CLT/CMA-CG-EX/15321 CBO0278699 CMA CGM LANKA (PVT) LTD PHYTO BILL0 Isuru Udayanga 2024-04-19 09:46:28 2 Mohamed Rizwan 163.62
45 2262 CLT/CHB/CLT/CMA-CG-EX/15182 AHL0115252 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:39:29 2 Mohamed Rizwan 600.00
46 2263 CLT/CHB/CLT/CMA-CG-EX/15182 AHL0115252 CMA CGM LANKA (PVT) LTD PHYTHO CHG 0 Isuru Udayanga 2024-04-19 09:39:29 2 Mohamed Rizwan 163.62
47 2264 CLT/CHB/CLT/COCO-EX/15253 CMB400022800 COCOGREEN UK LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:46:55 2 Mohamed Rizwan 600.00
48 2265 CLT/CHB/CLT/COCO-EX/15253 CMB400022800 COCOGREEN UK LANKA (PVT) LTD PHYTO BILL0 Isuru Udayanga 2024-04-19 09:46:55 2 Mohamed Rizwan 163.62
49 2266 CLT/CHB/CLT/CMA-CG-EX/15187 AHL0115261 CMA CGAM COCOGREEN CO CHG Isuru Udayanga 2024-04-19 09:39:56 2 Mohamed Rizwan 600.00
50 2267 CLT/CHB/CLT/CMA-CG-EX/15187 AHL0115261 CMA CGAM COCOGREEN PHYTHO CHG 0 Isuru Udayanga 2024-04-19 09:39:56 2 Mohamed Rizwan 163.62
51 2268 CLT/CHB/CLT/COCO-EX/15191 CMB400021800 COCOGREEN UK LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:47:17 2 Mohamed Rizwan 600.00
52 2269 CLT/CHB/CLT/COCO-EX/15191 CMB400021800 COCOGREEN UK LANKA (PVT) LTD PHYTO BILL0 Isuru Udayanga 2024-04-19 09:47:17 2 Mohamed Rizwan 163.62
53 2270 CLT/CHB/CLT/CMA-CG-EX/15250 AHL0115273 CMA CGM LANKA (PVT) LTD CO CHG Isuru Udayanga 2024-04-19 09:40:18 2 Mohamed Rizwan 600.00
54 2271 CLT/CHB/CLT/CMA-CG-EX/15250 AHL0115273 CMA CGM LANKA (PVT) LTD PHYTHO CHG 0 Isuru Udayanga 2024-04-19 09:40:18 2 Mohamed Rizwan 163.62
55 2272 CLT/CHB/CLW/SP/15351 CLW/SP/099 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO OFFICE Isuru Udayanga 2024-04-19 11:46:56 1 Mohamed Rizwan 12,000.00
56 2273 CLT/CHB/CLW/SP/15369 CLW/SP/100 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO OFFICE Isuru Udayanga 2024-04-19 10:09:54 1 Mohamed Rizwan 9,000.00
57 2274 CLT/CHB/CLT/ML-MCC/15379 238593009 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ruwin Yasiru 2024-04-19 12:32:22 1 Mohamed Rizwan 8,500.00
58 2275 CLT/CHB/CLT/ML-MCC/15379 238593009 Maersk Lanka (Pvt) Ltd Panel Charges Ruwin Yasiru 2024-04-19 12:32:22 1 Mohamed Rizwan 1,200.00
59 2276 CLT/CHB/CLT/ML-JJ-IM/15371 238198807 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-04-19 12:32:59 1 Mohamed Rizwan 1,250.00
60 2277 CLT/CHB/CLT/ML-JJ-IM/15374 238198809 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-04-19 12:33:25 1 Mohamed Rizwan 1,250.00
61 2278 CLT/CHB/CLT/ML-JJ-IM/15373 237871042 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-04-19 12:35:07 1 Mohamed Rizwan 1,250.00
62 2279 CLT/CHB/CLT/ML-JJ-IM/15375 238198446 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-04-19 12:35:29 1 Mohamed Rizwan 1,250.00
63 2280 CLT/CHB/CLW/SP/15370 CLW/SP/231 HON SECRETARY MINISTRY OF HEALTH ENTRY PASSING Ashok 2024-04-19 14:28:40 1 Mohamed Rizwan 1,500.00
64 2281 CLT/CHB/CLW/SP/15370 CLW/SP/231 HON SECRETARY MINISTRY OF HEALTH HANDLING CHARGES Ashok 2024-04-19 14:28:40 1 Mohamed Rizwan 3,500.00
65 2282 CLT/CHB/CLW/SP/15370 CLW/SP/231 HON SECRETARY MINISTRY OF HEALTH GRAY LINE CHARGES Ashok 2024-04-19 14:28:40 1 Mohamed Rizwan 30,000.00
66 2283 CLT/CHB/CLW/SP/15370 CLW/SP/231 HON SECRETARY MINISTRY OF HEALTH WEIGHING CHARGES Ashok 2024-04-19 14:28:40 1 Mohamed Rizwan 1,250.00
Total 94,304.12

2024-04-19 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-04-19 09:40:42CLTCLT/CHB/CLT/CMA-CG-EX/15252AHL0115277CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
22024-04-19 09:40:42CLTCLT/CHB/CLT/CMA-CG-EX/15252AHL0115277CMA CGM LANKA (PVT) LTDPHYTO BILL 0Isuru Udayanga2163.62
32024-04-19 09:41:09CLTCLT/CHB/CLT/CMA-CG-EX/15261AHL0115305CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
42024-04-19 09:41:09CLTCLT/CHB/CLT/CMA-CG-EX/15261AHL0115305CMA CGM LANKA (PVT) LTDPHYTO BILL 0Isuru Udayanga2163.62
52024-04-19 09:35:51CLTCLT/CHB/CLT/CMA-CG-EX/15259CBO0278287CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
62024-04-19 09:41:33CLTCLT/CHB/CLT/CMA-CG-EX/15260AHL0115276CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
72024-04-19 09:35:51CLTCLT/CHB/CLT/CMA-CG-EX/15259CBO0278287CMA CGM LANKA (PVT) LTDPHYTHO CHG 0Isuru Udayanga2163.62
82024-04-19 09:41:33CLTCLT/CHB/CLT/CMA-CG-EX/15260AHL0115276CMA CGM LANKA (PVT) LTDPHYTO BILL 0Isuru Udayanga2163.62
92024-04-19 09:42:07CLTCLT/CHB/CLT/CMA-CG-EX/15247AHL0115274CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
102024-04-19 09:42:07CLTCLT/CHB/CLT/CMA-CG-EX/15247AHL0115274CMA CGM LANKA (PVT) LTDPHYTO BILL 0Isuru Udayanga2163.62
112024-04-19 09:37:10CLTCLT/CHB/CLT/CMA-CG-EX/15213CBO0278184CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
122024-04-19 09:37:10CLTCLT/CHB/CLT/CMA-CG-EX/15213CBO0278184CMA CGM LANKA (PVT) LTDPHYTHO CHG 0Isuru Udayanga2163.62
132024-04-19 09:42:25CLTCLT/CHB/CLT/CMA-CG-EX/15248AHL0115275CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
142024-04-19 09:42:25CLTCLT/CHB/CLT/CMA-CG-EX/15248AHL0115275CMA CGM LANKA (PVT) LTDPHYTO BILL 0Isuru Udayanga2163.62
152024-04-19 09:43:35CLTCLT/CHB/CLT/CMA-CG-EX/15249AHL0115272CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
162024-04-19 09:47:42CLTCLT/CHB/CLT/COCO-EX/15166CMB400019300COCOGREEN UK LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
172024-04-19 09:43:35CLTCLT/CHB/CLT/CMA-CG-EX/15249AHL0115272CMA CGM LANKA (PVT) LTDPHYTO BILL 0Isuru Udayanga2163.62
182024-04-19 09:47:42CLTCLT/CHB/CLT/COCO-EX/15166CMB400019300COCOGREEN UK LANKA (PVT) LTDPHYTHO CHG 0Isuru Udayanga2163.62
192024-04-19 09:48:09CLTCLT/CHB/CLT/COCO-EX/15037CMB400013600COCOGREEN UK LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
202024-04-19 09:48:09CLTCLT/CHB/CLT/COCO-EX/15037CMB400013600COCOGREEN UK LANKA (PVT) LTDPHYTHO CHG 0Isuru Udayanga2163.62
212024-04-19 09:48:33CLTCLT/CHB/CLT/COCO-EX/15178CMB400019900COCOGREEN UK LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
222024-04-19 09:43:58CLTCLT/CHB/CLT/CMA-CG-EX/15185AHL0115255CMA CGAM COCOGREENCO CHG Isuru Udayanga2600.00
232024-04-19 09:43:58CLTCLT/CHB/CLT/CMA-CG-EX/15185AHL0115255CMA CGAM COCOGREENPHYTO BILL 0Isuru Udayanga2163.62
242024-04-19 09:48:33CLTCLT/CHB/CLT/COCO-EX/15178CMB400019900COCOGREEN UK LANKA (PVT) LTDPHYTHO CHG 0Isuru Udayanga2163.62
252024-04-19 09:37:39CLTCLT/CHB/CLT/CMA-CG-EX/15163CBO0277770CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
262024-04-19 09:37:39CLTCLT/CHB/CLT/CMA-CG-EX/15163CBO0277770CMA CGM LANKA (PVT) LTDPHYTHO CHG 0Isuru Udayanga2163.62
272024-04-19 09:45:22CLTCLT/CHB/CLT/CMA-CG-EX/15281AHL0115307CMA CGAM COCOGREENCO CHG Isuru Udayanga2600.00
282024-04-19 09:45:22CLTCLT/CHB/CLT/CMA-CG-EX/15281AHL0115307CMA CGAM COCOGREENPHYTO BILL 0Isuru Udayanga2163.62
292024-04-19 09:38:00CLTCLT/CHB/CLT/CMA-CG-EX/15211CBO0278090CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
302024-04-19 09:38:00CLTCLT/CHB/CLT/CMA-CG-EX/15211CBO0278090CMA CGM LANKA (PVT) LTDPHYTHO CHG 0Isuru Udayanga2163.62
312024-04-19 09:38:24CLTCLT/CHB/CLT/CMA-CG-EX/15289AHL0115306CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
322024-04-19 09:45:46CLTCLT/CHB/CLT/CMA-CG-EX/15226CBO0278142CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
332024-04-19 09:38:24CLTCLT/CHB/CLT/CMA-CG-EX/15289AHL0115306CMA CGM LANKA (PVT) LTDPHYTHO CHG 0Isuru Udayanga2163.62
342024-04-19 09:45:46CLTCLT/CHB/CLT/CMA-CG-EX/15226CBO0278142CMA CGM LANKA (PVT) LTDPHYTO BILL 0Isuru Udayanga2163.62
352024-04-19 09:38:46CLTCLT/CHB/CLT/CMA-CG-EX/15186AHL0115253CMA CGAM COCOGREENCO CHG Isuru Udayanga2600.00
362024-04-19 09:38:46CLTCLT/CHB/CLT/CMA-CG-EX/15186AHL0115253CMA CGAM COCOGREENPHYTHO CHG 0Isuru Udayanga2163.62
372024-04-19 09:46:07CLTCLT/CHB/CLT/CMA-CG-EX/15246CBO0278283CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
382024-04-19 09:46:07CLTCLT/CHB/CLT/CMA-CG-EX/15246CBO0278283CMA CGM LANKA (PVT) LTDPHYTO BILL 0Isuru Udayanga2163.62
392024-04-19 09:39:07CLTCLT/CHB/CLT/CMA-CG-EX/15180AHL0115254CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
402024-04-19 09:39:07CLTCLT/CHB/CLT/CMA-CG-EX/15180AHL0115254CMA CGM LANKA (PVT) LTDPHYTHO CHG 0Isuru Udayanga2163.62
412024-04-19 09:46:28CLTCLT/CHB/CLT/CMA-CG-EX/15321CBO0278699CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
422024-04-19 09:46:28CLTCLT/CHB/CLT/CMA-CG-EX/15321CBO0278699CMA CGM LANKA (PVT) LTDPHYTO BILL 0Isuru Udayanga2163.62
432024-04-19 09:39:29CLTCLT/CHB/CLT/CMA-CG-EX/15182AHL0115252CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
442024-04-19 09:39:29CLTCLT/CHB/CLT/CMA-CG-EX/15182AHL0115252CMA CGM LANKA (PVT) LTDPHYTHO CHG 0Isuru Udayanga2163.62
452024-04-19 09:46:55CLTCLT/CHB/CLT/COCO-EX/15253CMB400022800COCOGREEN UK LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
462024-04-19 09:46:55CLTCLT/CHB/CLT/COCO-EX/15253CMB400022800COCOGREEN UK LANKA (PVT) LTDPHYTO BILL 0Isuru Udayanga2163.62
472024-04-19 09:39:56CLTCLT/CHB/CLT/CMA-CG-EX/15187AHL0115261CMA CGAM COCOGREENCO CHG Isuru Udayanga2600.00
482024-04-19 09:39:56CLTCLT/CHB/CLT/CMA-CG-EX/15187AHL0115261CMA CGAM COCOGREENPHYTHO CHG 0Isuru Udayanga2163.62
492024-04-19 09:47:17CLTCLT/CHB/CLT/COCO-EX/15191CMB400021800COCOGREEN UK LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
502024-04-19 09:47:17CLTCLT/CHB/CLT/COCO-EX/15191CMB400021800COCOGREEN UK LANKA (PVT) LTDPHYTO BILL 0Isuru Udayanga2163.62
512024-04-19 09:40:18CLTCLT/CHB/CLT/CMA-CG-EX/15250AHL0115273CMA CGM LANKA (PVT) LTDCO CHG Isuru Udayanga2600.00
522024-04-19 09:40:18CLTCLT/CHB/CLT/CMA-CG-EX/15250AHL0115273CMA CGM LANKA (PVT) LTDPHYTHO CHG 0Isuru Udayanga2163.62
532024-04-19 12:32:22CLTCLT/CHB/CLT/ML-MCC/15379238593009Maersk Lanka (Pvt) LtdHANDLING CHARGE Ruwin Yasiru18,500.00
542024-04-19 12:32:22CLTCLT/CHB/CLT/ML-MCC/15379238593009Maersk Lanka (Pvt) LtdPanel Charges Ruwin Yasiru11,200.00
552024-04-19 12:32:59CLTCLT/CHB/CLT/ML-JJ-IM/15371238198807Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
562024-04-19 12:33:25CLTCLT/CHB/CLT/ML-JJ-IM/15374238198809Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
572024-04-19 12:35:07CLTCLT/CHB/CLT/ML-JJ-IM/15373237871042Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
582024-04-19 12:35:29CLTCLT/CHB/CLT/ML-JJ-IM/15375238198446Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,250.00
Total (CLT)34,554.12
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-04-19 11:46:56CLWCLT/CHB/CLW/SP/15351CLW/SP/099COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
22024-04-19 10:09:54CLWCLT/CHB/CLW/SP/15369CLW/SP/100COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
32024-04-19 11:46:56CLWCLT/CHB/CLW/SP/15351CLW/SP/099COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO OFFICEIsuru Udayanga112,000.00
42024-04-19 10:09:54CLWCLT/CHB/CLW/SP/15369CLW/SP/100COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO OFFICEIsuru Udayanga19,000.00
52024-04-19 14:28:40CLWCLT/CHB/CLW/SP/15370CLW/SP/231HON SECRETARY MINISTRY OF HEALTHENTRY PASSING Ashok11,500.00
62024-04-19 14:28:40CLWCLT/CHB/CLW/SP/15370CLW/SP/231HON SECRETARY MINISTRY OF HEALTHHANDLING CHARGES Ashok13,500.00
72024-04-19 14:28:40CLWCLT/CHB/CLW/SP/15370CLW/SP/231HON SECRETARY MINISTRY OF HEALTHGRAY LINE CHARGES Ashok130,000.00
82024-04-19 14:28:40CLWCLT/CHB/CLW/SP/15370CLW/SP/231HON SECRETARY MINISTRY OF HEALTHWEIGHING CHARGES Ashok11,250.00
Total (CLW)59,750.00