Advance Payment Report

Date 2025-07-22

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2025-07-22 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 12287 CLT/CHB/CLW/FRT-EX/18118 CLW/OXP/2202 LAKBIMA RICE MILLS PVT LTD Custom Duty Isuru Udayanga 2025-07-22 13:51:48 1 Ashok Kumar 550.00
2 12288 CLT/CHB/CLW/FRT-EX/18118 CLW/OXP/2202 LAKBIMA RICE MILLS PVT LTD SLPA Isuru Udayanga 2025-07-22 13:51:48 1 Ashok Kumar 5,494.00
3 12293 CLT/CHB/CLW/RP/18098 CLW/RP/2543 PRINT XCEL PACKAGING (PVT) LTD Delivery Order Wasantha 2025-07-22 10:04:12 1 Ashok Kumar 31,279.50
4 12348 CLT/CHB/CLW/RP/18098 CLW/RP/2543 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES01X40HC Wasantha 2025-07-22 10:04:12 1 Ashok Kumar 1,500.00
5 12349 CLT/CHB/CLW/RP/18098 CLW/RP/2543 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-07-22 10:04:12 1 Ashok Kumar 1,500.00
6 12350 CLT/CHB/CLW/RP/18098 CLW/RP/2543 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Wasantha 2025-07-22 10:04:12 1 Ashok Kumar 15,000.00
7 12351 CLT/CHB/CLW/FRT-EX/18125 CLW/OXP/2203 MOTHA CONFECTIONREY WORKS PVT LTD Custom Duty Isuru Udayanga 2025-07-22 14:14:18 1 Ashok Kumar 550.00
8 12352 CLT/CHB/CLW/FRT-EX/18125 CLW/OXP/2203 MOTHA CONFECTIONREY WORKS PVT LTD SLPA Isuru Udayanga 2025-07-22 14:14:18 1 Ashok Kumar 459.00
9 12353 CLT/CHB/CLW/FRT-EX/18126 CLW/OXP/2204 MOTHA CONFECTIONREY WORKS PVT LTD Custom Duty Isuru Udayanga 2025-07-22 14:14:15 1 Ashok Kumar 550.00
10 12354 CLT/CHB/CLW/FRT-EX/18126 CLW/OXP/2204 MOTHA CONFECTIONREY WORKS PVT LTD SLPA Isuru Udayanga 2025-07-22 14:14:15 1 Ashok Kumar 1,833.00
11 12355 CLT/CHB/CLW/FRT-EX/18118 CLW/OXP/2202 LAKBIMA RICE MILLS PVT LTD HandlingLCL Isuru Udayanga 2025-07-22 13:51:48 1 Ashok Kumar 850.00
12 12356 CLT/CHB/CLW/FRT-EX/18127 CLW/OXP/2198 TANTRI TRAILERS PVT LTD Handling1 X 20' Isuru Udayanga 2025-07-22 14:14:12 1 Ashok Kumar 850.00
13 12358 CLT/CHB/CLW/FRT-EX/18125 CLW/OXP/2203 MOTHA CONFECTIONREY WORKS PVT LTD HandlingLCL Isuru Udayanga 2025-07-22 14:14:18 1 Ashok Kumar 850.00
14 12359 CLT/CHB/CLW/FRT-EX/18126 CLW/OXP/2204 MOTHA CONFECTIONREY WORKS PVT LTD HandlingLCL Isuru Udayanga 2025-07-22 14:14:15 1 Ashok Kumar 850.00
15 12360 CLT/CHB/CLW/FRT-EX/18127 CLW/OXP/2198 TANTRI TRAILERS PVT LTD Custom Duty Isuru Udayanga 2025-07-22 14:14:12 1 Ashok Kumar 800.00
Total 62,915.50

2025-07-22 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-07-22 13:51:48CLWCLT/CHB/CLW/FRT-EX/18118CLW/OXP/2202LAKBIMA RICE MILLS PVT LTDCustom Duty Isuru Udayanga1550.00
22025-07-22 13:51:48CLWCLT/CHB/CLW/FRT-EX/18118CLW/OXP/2202LAKBIMA RICE MILLS PVT LTDSLPA Isuru Udayanga15,494.00
32025-07-22 10:04:12CLWCLT/CHB/CLW/RP/18098CLW/RP/2543PRINT XCEL PACKAGING (PVT) LTDDelivery Order Wasantha131,279.50
42025-07-22 10:04:12CLWCLT/CHB/CLW/RP/18098CLW/RP/2543PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 01X40HCWasantha11,500.00
52025-07-22 10:04:12CLWCLT/CHB/CLW/RP/18098CLW/RP/2543PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
62025-07-22 10:04:12CLWCLT/CHB/CLW/RP/18098CLW/RP/2543PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Wasantha115,000.00
72025-07-22 14:14:18CLWCLT/CHB/CLW/FRT-EX/18125CLW/OXP/2203MOTHA CONFECTIONREY WORKS PVT LTDCustom Duty Isuru Udayanga1550.00
82025-07-22 14:14:18CLWCLT/CHB/CLW/FRT-EX/18125CLW/OXP/2203MOTHA CONFECTIONREY WORKS PVT LTDSLPA Isuru Udayanga1459.00
92025-07-22 14:14:15CLWCLT/CHB/CLW/FRT-EX/18126CLW/OXP/2204MOTHA CONFECTIONREY WORKS PVT LTDCustom Duty Isuru Udayanga1550.00
102025-07-22 14:14:15CLWCLT/CHB/CLW/FRT-EX/18126CLW/OXP/2204MOTHA CONFECTIONREY WORKS PVT LTDSLPA Isuru Udayanga11,833.00
112025-07-22 13:51:48CLWCLT/CHB/CLW/FRT-EX/18118CLW/OXP/2202LAKBIMA RICE MILLS PVT LTDHandling LCLIsuru Udayanga1850.00
122025-07-22 14:14:12CLWCLT/CHB/CLW/FRT-EX/18127CLW/OXP/2198TANTRI TRAILERS PVT LTDHandling 1 X 20'Isuru Udayanga1850.00
132025-07-22 14:14:18CLWCLT/CHB/CLW/FRT-EX/18125CLW/OXP/2203MOTHA CONFECTIONREY WORKS PVT LTDHandling LCLIsuru Udayanga1850.00
142025-07-22 14:14:15CLWCLT/CHB/CLW/FRT-EX/18126CLW/OXP/2204MOTHA CONFECTIONREY WORKS PVT LTDHandling LCLIsuru Udayanga1850.00
152025-07-22 14:14:12CLWCLT/CHB/CLW/FRT-EX/18127CLW/OXP/2198TANTRI TRAILERS PVT LTDCustom Duty Isuru Udayanga1800.00
Total (CLW)62,915.50