Advance Payment Report

Date - 2024-10-10

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2024-10-10 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/SP/16416 CLW/SP/121 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY PASSING Isuru Udayanga 2024-10-11 09:37:36 2 Ashok Kumar 1,000.00
2 CLT/CHB/CLW/SP/16416 CLW/SP/121 COLOMBO LOGISTICS WORLD (PVT) LTD VALUATION Ashok 2024-10-11 09:37:36 2 Ashok Kumar 500.00
3 CLT/CHB/CLW/SP/16416 CLW/SP/121 COLOMBO LOGISTICS WORLD (PVT) LTD EXAMINATION Isuru Udayanga 2024-10-11 09:37:36 2 Ashok Kumar 500.00
4 CLT/CHB/CLW/SP/16416 CLW/SP/121 COLOMBO LOGISTICS WORLD (PVT) LTD LABOUR EXPENCES Isuru Udayanga 2024-10-11 09:37:36 2 Ashok Kumar 2,000.00
5 CLT/CHB/CLW/SP/16416 CLW/SP/121 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHG Isuru Udayanga 2024-10-11 09:37:36 2 Ashok Kumar 4,000.00
6 CLT/CHB/CLW/SP/16416 CLW/SP/121 COLOMBO LOGISTICS WORLD (PVT) LTD AVIATION PASS Isuru Udayanga 2024-10-11 09:37:36 2 Ashok Kumar 300.00
7 CLT/CHB/CLT/COCO-IM/16269 AID0290173 COCOGREEN UK LANKA (PVT) LTD AMENDMENT CHG Ashok 2024-10-11 09:37:42 3 Ashok Kumar 1,500.00
8 CLT/CHB/CLT/COCO-IM/16269 AID0290173 COCOGREEN UK LANKA (PVT) LTD UP LAODING CHG Ashok 2024-10-11 09:37:42 3 Ashok Kumar 500.00
9 CLT/CHB/CLT/ML-SI-IM/16447 GOAH002002 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-11 09:40:52 2 Ashok Kumar 1,200.00
10 CLT/CHB/CLT/ML-OM-IM/16452 GOAH002001 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-11 09:43:55 2 Ashok Kumar 1,200.00
11 CLT/CHB/CLT/ML-OM-IM/16449 GOAH001999 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-11 09:44:00 2 Ashok Kumar 1,200.00
12 CLT/CHB/CLT/ML-AL-IM/16444 GOAH002003 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-11 09:52:26 2 Ashok Kumar 1,200.00
13 CLT/CHB/CLT/ML-OM-IM/16451 GOAH001998 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-11 09:51:19 2 Ashok Kumar 1,200.00
14 CLT/CHB/CLT/ML-SI-IM/16446 GOAH001997 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-11 09:51:26 2 Ashok Kumar 1,200.00
15 CLT/CHB/CLT/ML-BE-IM/16445 GOAH002000 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-11 09:52:10 2 Ashok Kumar 1,200.00
16 CLT/CHB/CLT/ML-SI-IM/16448 GOAH002004 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-11 09:53:18 2 Ashok Kumar 1,200.00
17 CLT/CHB/CLT/ML-HE-IM/16431 24SH10018488 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2024-10-11 10:04:02 2 Ashok Kumar 1,200.00
18 CLT/CHB/CLW/SEL-IM/16564 CLW/SH/134A SINOPEC ENERGY LANKA (PVT) LTD D Branch Expenses 02 BL's Ashok 2024-10-11 10:25:22 1 Ashok Kumar 100,000.00
19 CLT/CHB/CLT/ML-DPL-IM/16432 24SH10018781 Maersk Lanka (Pvt) Ltd ENTRY PASSING Wasantha 2024-10-11 10:50:34 1 Ashok Kumar 750.00
20 CLT/CHB/CLT/ML-DPL-IM/16432 24SH10018781 Maersk Lanka (Pvt) Ltd HANDLIN CHG Wasantha 2024-10-11 10:50:34 1 Ashok Kumar 3,500.00
21 CLT/CHB/CLT/CFS-BN/16391 2024 OCTOBER COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 42 Kavindu 2024-10-11 11:52:32 3 Ashok Kumar 12,000.00
Total 137,350.00

Date - 2024-10-10

2024-10-10 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-10-11 09:37:42CLTCLT/CHB/CLT/COCO-IM/16269AID0290173COCOGREEN UK LANKA (PVT) LTDAMENDMENT CHG Ashok31,500.00
22024-10-11 09:37:42CLTCLT/CHB/CLT/COCO-IM/16269AID0290173COCOGREEN UK LANKA (PVT) LTDUP LAODING CHG Ashok3500.00
32024-10-11 09:40:52CLTCLT/CHB/CLT/ML-SI-IM/16447GOAH002002Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
42024-10-11 09:43:55CLTCLT/CHB/CLT/ML-OM-IM/16452GOAH002001Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
52024-10-11 09:44:00CLTCLT/CHB/CLT/ML-OM-IM/16449GOAH001999Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
62024-10-11 09:52:26CLTCLT/CHB/CLT/ML-AL-IM/16444GOAH002003Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
72024-10-11 09:51:19CLTCLT/CHB/CLT/ML-OM-IM/16451GOAH001998Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
82024-10-11 09:51:26CLTCLT/CHB/CLT/ML-SI-IM/16446GOAH001997Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
92024-10-11 09:52:10CLTCLT/CHB/CLT/ML-BE-IM/16445GOAH002000Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
102024-10-11 09:53:18CLTCLT/CHB/CLT/ML-SI-IM/16448GOAH002004Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
112024-10-11 10:04:02CLTCLT/CHB/CLT/ML-HE-IM/1643124SH10018488Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha21,200.00
122024-10-11 10:50:34CLTCLT/CHB/CLT/ML-DPL-IM/1643224SH10018781Maersk Lanka (Pvt) LtdENTRY PASSING Wasantha1750.00
132024-10-11 10:50:34CLTCLT/CHB/CLT/ML-DPL-IM/1643224SH10018781Maersk Lanka (Pvt) LtdHANDLIN CHG Wasantha13,500.00
142024-10-11 11:52:32CLTCLT/CHB/CLT/CFS-BN/163912024 OCTOBERCOLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 42 Kavindu312,000.00
CLT Total29,050.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-10-11 09:37:36CLWCLT/CHB/CLW/SP/16416CLW/SP/121COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Isuru Udayanga21,000.00
22024-10-11 09:37:36CLWCLT/CHB/CLW/SP/16416CLW/SP/121COLOMBO LOGISTICS WORLD (PVT) LTDVALUATION Ashok2500.00
32024-10-11 09:37:36CLWCLT/CHB/CLW/SP/16416CLW/SP/121COLOMBO LOGISTICS WORLD (PVT) LTDEXAMINATION Isuru Udayanga2500.00
42024-10-11 09:37:36CLWCLT/CHB/CLW/SP/16416CLW/SP/121COLOMBO LOGISTICS WORLD (PVT) LTDLABOUR EXPENCES Isuru Udayanga22,000.00
52024-10-11 09:37:36CLWCLT/CHB/CLW/SP/16416CLW/SP/121COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHG Isuru Udayanga24,000.00
62024-10-11 09:37:36CLWCLT/CHB/CLW/SP/16416CLW/SP/121COLOMBO LOGISTICS WORLD (PVT) LTDAVIATION PASS Isuru Udayanga2300.00
72024-10-11 10:25:22CLWCLT/CHB/CLW/SEL-IM/16564CLW/SH/134ASINOPEC ENERGY LANKA (PVT) LTDD Branch Expenses 02 BL'sAshok1100,000.00
CLW Total108,300.00