Advance Payment Report

Date - 2025-01-26

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2025-01-26 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/TCL-LS/17087 DA1501254486 Texlan Center (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-01-27 11:45:55 1 Ashok Kumar 550.00
2 CLT/CHB/CLT/COCO-EX/17114 17104953 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-01-27 11:46:00 2 Ashok Kumar 6,920.00
3 CLT/CHB/CLT/COCO-EX/17114 17104953 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-01-27 11:46:00 2 Ashok Kumar 9,665.00
4 CLT/CHB/CLT/TCL-LS/17087 DA1501254486 Texlan Center (Pvt) Ltd Custom Examination Charges Ruwin Yasiru 2025-01-27 11:45:55 1 Ashok Kumar 29,500.00
5 CLT/CHB/CLT/TCL-LS/17087 DA1501254486 Texlan Center (Pvt) Ltd Entry Passing Ruwin Yasiru 2025-01-27 11:45:55 1 Ashok Kumar 1,000.00
6 CLT/CHB/CLT/TCL-LS/17087 DA1501254486 Texlan Center (Pvt) Ltd Handling Ruwin Yasiru 2025-01-27 11:45:55 1 Ashok Kumar 1,500.00
7 CLT/CHB/CLT/TCL-LS/17087 DA1501254486 Texlan Center (Pvt) Ltd Labour Charges Ruwin Yasiru 2025-01-27 11:45:55 1 Ashok Kumar 500.00
8 CLT/CHB/CLT/TCL-LS/17087 DA1501254486 Texlan Center (Pvt) Ltd Outpanel Examination Charges Ruwin Yasiru 2025-01-27 11:45:55 1 Ashok Kumar 4,000.00
9 CLT/CHB/CLT/TCL-LS/17087 DA1501254486 Texlan Center (Pvt) Ltd Seal Charges Ruwin Yasiru 2025-01-27 11:45:55 1 Ashok Kumar 100.00
10 CLT/CHB/CLT/TCL-LS/17087 DA1501254486 Texlan Center (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2025-01-27 11:45:55 1 Ashok Kumar 750.00
11 CLT/CHB/CLT/TCL-LS/17087 DA1501254486 Texlan Center (Pvt) Ltd WEIGHT CHARGES Ruwin Yasiru 2025-01-27 11:45:55 1 Ashok Kumar 600.00
12 CLT/CHB/CLT/COCO-EX/17114 17104953 COCOGREEN UK LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-01-27 11:46:00 2 Ashok Kumar 163.62
13 CLT/CHB/CLT/ML-EBE-EX/17103 248706955 Maersk Lanka (Pvt) Ltd Custom Amendment Charges2 x 40 Isuru Udayanga 2025-01-27 11:46:06 2 Ashok Kumar 2,500.00
Total 57,748.62

Date - 2025-01-26

2025-01-26 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-01-27 11:45:55CLTCLT/CHB/CLT/TCL-LS/17087DA1501254486Texlan Center (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga1550.00
22025-01-27 11:46:00CLTCLT/CHB/CLT/COCO-EX/1711417104953COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga26,920.00
32025-01-27 11:46:00CLTCLT/CHB/CLT/COCO-EX/1711417104953COCOGREEN UK LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,665.00
42025-01-27 11:45:55CLTCLT/CHB/CLT/TCL-LS/17087DA1501254486Texlan Center (Pvt) LtdCustom Examination Charges Ruwin Yasiru129,500.00
52025-01-27 11:45:55CLTCLT/CHB/CLT/TCL-LS/17087DA1501254486Texlan Center (Pvt) LtdEntry Passing Ruwin Yasiru11,000.00
62025-01-27 11:45:55CLTCLT/CHB/CLT/TCL-LS/17087DA1501254486Texlan Center (Pvt) LtdHandling Ruwin Yasiru11,500.00
72025-01-27 11:45:55CLTCLT/CHB/CLT/TCL-LS/17087DA1501254486Texlan Center (Pvt) LtdLabour Charges Ruwin Yasiru1500.00
82025-01-27 11:45:55CLTCLT/CHB/CLT/TCL-LS/17087DA1501254486Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru14,000.00
92025-01-27 11:45:55CLTCLT/CHB/CLT/TCL-LS/17087DA1501254486Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru1100.00
102025-01-27 11:45:55CLTCLT/CHB/CLT/TCL-LS/17087DA1501254486Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
112025-01-27 11:45:55CLTCLT/CHB/CLT/TCL-LS/17087DA1501254486Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
122025-01-27 11:46:00CLTCLT/CHB/CLT/COCO-EX/1711417104953COCOGREEN UK LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
132025-01-27 11:46:06CLTCLT/CHB/CLT/ML-EBE-EX/17103248706955Maersk Lanka (Pvt) LtdCustom Amendment Charges 2 x 40Isuru Udayanga22,500.00
CLT Total57,748.62