Advance Payment Report

Date - 2025-03-02

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2025-03-02 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/CLW/SP/17256 CLW/SP/248 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM Ashok 2025-03-03 11:49:32 2 Ashok Kumar 2,143,238.00
2 CLT/CHB/CLT/FEL-IM/17274 3005086931 FITS EXPRESS (PVT) LTD SLPASLPA Ashok 2025-03-03 09:39:11 2 Ashok Kumar 5,084.00
3 CLT/CHB/CLT/FEL-IM/17274 3005086931 FITS EXPRESS (PVT) LTD WRONG MARK Chandima 2025-03-03 09:39:11 2 Ashok Kumar 200.00
4 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD ENTRY PASSING Ashok 2025-03-03 11:29:22 1 Ashok Kumar 5,000.00
5 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD Under supervision chg Ashok 2025-03-03 11:29:22 1 Ashok Kumar 14,000.00
6 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD traffic chg Ashok 2025-03-03 11:29:22 1 Ashok Kumar 10,000.00
7 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD A/O SAREM GATE Ashok 2025-03-03 11:29:22 1 Ashok Kumar 7,000.00
8 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD IC DC SERAM GATE Ashok 2025-03-03 11:29:22 1 Ashok Kumar 3,500.00
9 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD DC OUTPANEL APPROVAL Ashok 2025-03-03 11:29:22 1 Ashok Kumar 5,000.00
10 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD DDC APPROVAL Ashok 2025-03-03 11:29:22 1 Ashok Kumar 1,000.00
11 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD SC OUTPANEL EXAMINATION Ashok 2025-03-03 11:29:22 1 Ashok Kumar 7,000.00
12 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD RCT CHG Ashok 2025-03-03 11:29:22 1 Ashok Kumar 30,000.00
13 CLT/CHB/CLW/SP/17270 CLW/SP/246 COLOMBO LOGISTICS WORLD (PVT) LTD ASC OUTPANEL EXAMINATION Ashok 2025-03-03 11:29:22 1 Ashok Kumar 7,000.00
14 CLT/CHB/CLW/CLW/SP/17255 CLW/SP/247 COLOMBO LOGISTICS WORLD (PVT) LTD EXAMINATION ASC Ashok 2025-03-03 11:49:36 3 Ashok Kumar 5,500.00
15 CLT/CHB/CLW/CLW/SP/17256 CLW/SP/248 COLOMBO LOGISTICS WORLD (PVT) LTD ADDITIONAL HADLING CHG Ashok 2025-03-03 11:49:32 2 Ashok Kumar 6,000.00
Total 2,249,522.00

Date - 2025-03-02

2025-03-02 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-03-03 09:39:11CLTCLT/CHB/CLT/FEL-IM/172743005086931FITS EXPRESS (PVT) LTDSLPA SLPAAshok25,084.00
22025-03-03 09:39:11CLTCLT/CHB/CLT/FEL-IM/172743005086931FITS EXPRESS (PVT) LTDWRONG MARK Chandima2200.00
CLT Total5,284.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-03-03 11:49:32CLWCLT/CHB/CLW/CLW/SP/17256CLW/SP/248COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOMAshok22,143,238.00
22025-03-03 11:29:22CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDENTRY PASSING Ashok15,000.00
32025-03-03 11:29:22CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDUnder supervision chg Ashok114,000.00
42025-03-03 11:29:22CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDtraffic chg Ashok110,000.00
52025-03-03 11:29:22CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDA/O SAREM GATE Ashok17,000.00
62025-03-03 11:29:22CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDIC DC SERAM GATE Ashok13,500.00
72025-03-03 11:29:22CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDDC OUTPANEL APPROVAL Ashok15,000.00
82025-03-03 11:29:22CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDDDC APPROVAL Ashok11,000.00
92025-03-03 11:29:22CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDSC OUTPANEL EXAMINATION Ashok17,000.00
102025-03-03 11:29:22CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDRCT CHG Ashok130,000.00
112025-03-03 11:29:22CLWCLT/CHB/CLW/SP/17270CLW/SP/246COLOMBO LOGISTICS WORLD (PVT) LTDASC OUTPANEL EXAMINATION Ashok17,000.00
122025-03-03 11:49:36CLWCLT/CHB/CLW/CLW/SP/17255CLW/SP/247COLOMBO LOGISTICS WORLD (PVT) LTDEXAMINATION ASC Ashok35,500.00
132025-03-03 11:49:32CLWCLT/CHB/CLW/CLW/SP/17256CLW/SP/248COLOMBO LOGISTICS WORLD (PVT) LTDADDITIONAL HADLING CHG Ashok26,000.00
CLW Total2,244,238.00