Advance Payment Report

Date 2025-06-04

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2025-06-04 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 11105 CLT/CHB/CLW/FRT-IM/17734 CLW/OIM/928 ABURNENT LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-04 10:15:27 1 Ashok Kumar 1,700.00
2 11117 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 Texlan Center (Pvt) Ltd Custom inspection , Examination , Transport Ruwin Yasiru 2025-06-04 10:15:32 1 Ashok Kumar 32,500.00
3 11118 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 Texlan Center (Pvt) Ltd Entry Passing Ruwin Yasiru 2025-06-04 10:15:32 1 Ashok Kumar 1,000.00
4 11119 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 Texlan Center (Pvt) Ltd Handling Ruwin Yasiru 2025-06-04 10:15:32 1 Ashok Kumar 1,500.00
5 11120 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 Texlan Center (Pvt) Ltd Labour Charges Ruwin Yasiru 2025-06-04 10:15:32 1 Ashok Kumar 500.00
6 11121 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 Texlan Center (Pvt) Ltd Outpanel Examination Charges Ruwin Yasiru 2025-06-04 10:15:32 1 Ashok Kumar 4,000.00
7 11122 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 Texlan Center (Pvt) Ltd Seal Charges Ruwin Yasiru 2025-06-04 10:15:32 1 Ashok Kumar 100.00
8 11123 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 Texlan Center (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2025-06-04 10:15:32 1 Ashok Kumar 750.00
9 11124 CLT/CHB/CLT/TCL-LS/17862 DA2805259698 Texlan Center (Pvt) Ltd WEIGHT CHARGES Ruwin Yasiru 2025-06-04 10:15:32 1 Ashok Kumar 600.00
10 11133 CLT/CHB/CLW/FRT-IM/17734 CLW/OIM/928 ABURNENT LANKA (PVT) LTD SLPASLPA Ashok 2025-06-04 10:15:27 1 Ashok Kumar 11,765.00
11 11136 CLT/CHB/CLW/FRT-IM/17734 CLW/OIM/928 ABURNENT LANKA (PVT) LTD ENTRY PASSING Channa 2025-06-04 10:15:27 1 Ashok Kumar 500.00
12 11137 CLT/CHB/CLW/FRT-IM/17734 CLW/OIM/928 ABURNENT LANKA (PVT) LTD HANDLING CHG Channa 2025-06-04 10:15:27 1 Ashok Kumar 1,250.00
13 11139 CLT/CHB/CLT/CFS-BN/17826 2025.06.01 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 24 Kavindu 2025-06-04 10:27:46 2 Ashok Kumar 11,000.00
Total 67,165.00

2025-06-04 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-04 10:15:32CLTCLT/CHB/CLT/TCL-LS/17862DA2805259698Texlan Center (Pvt) LtdCustom inspection , Examination , Transport Ruwin Yasiru132,500.00
22025-06-04 10:15:32CLTCLT/CHB/CLT/TCL-LS/17862DA2805259698Texlan Center (Pvt) LtdEntry Passing Ruwin Yasiru11,000.00
32025-06-04 10:15:32CLTCLT/CHB/CLT/TCL-LS/17862DA2805259698Texlan Center (Pvt) LtdHandling Ruwin Yasiru11,500.00
42025-06-04 10:15:32CLTCLT/CHB/CLT/TCL-LS/17862DA2805259698Texlan Center (Pvt) LtdLabour Charges Ruwin Yasiru1500.00
52025-06-04 10:15:32CLTCLT/CHB/CLT/TCL-LS/17862DA2805259698Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru14,000.00
62025-06-04 10:15:32CLTCLT/CHB/CLT/TCL-LS/17862DA2805259698Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru1100.00
72025-06-04 10:15:32CLTCLT/CHB/CLT/TCL-LS/17862DA2805259698Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
82025-06-04 10:15:32CLTCLT/CHB/CLT/TCL-LS/17862DA2805259698Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
92025-06-04 10:27:46CLTCLT/CHB/CLT/CFS-BN/178262025.06.01COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 24 Kavindu211,000.00
Total (CLT)51,950.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-04 10:15:27CLWCLT/CHB/CLW/FRT-IM/17734CLW/OIM/928ABURNENT LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok11,700.00
22025-06-04 10:15:27CLWCLT/CHB/CLW/FRT-IM/17734CLW/OIM/928ABURNENT LANKA (PVT) LTDSLPA SLPAAshok111,765.00
32025-06-04 10:15:27CLWCLT/CHB/CLW/FRT-IM/17734CLW/OIM/928ABURNENT LANKA (PVT) LTDENTRY PASSING Channa 1500.00
42025-06-04 10:15:27CLWCLT/CHB/CLW/FRT-IM/17734CLW/OIM/928ABURNENT LANKA (PVT) LTDHANDLING CHG Channa 11,250.00
Total (CLW)15,215.00