Advance Payment Report

Date - 2025-07-29

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2025-07-29 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-EX/18163 CLW/OXP/2213 USWATTE GOLDEN BISCUITS (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-07-30 10:33:32 1 Ashok Kumar 550.00
2 CLT/CHB/CLW/FRT-EX/18163 CLW/OXP/2213 USWATTE GOLDEN BISCUITS (PVT) LTD SLPASLPA Ashok 2025-07-30 10:33:32 1 Ashok Kumar 2,752.00
3 CLT/CHB/CLW/RP/18162 CLW/RP/2554 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Isuru Udayanga 2025-07-29 16:29:46 1 Ashok Kumar 1,250.00
4 CLT/CHB/CLW/RP/18162 CLW/RP/2554 PRINT XCEL PACKAGING (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO COLOMBO Isuru Udayanga 2025-07-29 16:29:46 1 Ashok Kumar 5,000.00
5 CLT/CHB/CLT/ML-EBE-EX/18165 256901301 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-07-30 10:33:43 1 Ashok Kumar 2,550.00
6 CLT/CHB/CLW/FRT-EX/18163 CLW/OXP/2213 USWATTE GOLDEN BISCUITS (PVT) LTD HandlingLCL Isuru Udayanga 2025-07-30 10:33:32 1 Ashok Kumar 850.00
7 CLT/CHB/CLW/FRT-IM/18166 CLW/AIM/120 ABURNENT LANKA (PVT) LTD Entry Passing Isuru Udayanga 2025-07-30 10:33:29 1 Ashok Kumar 500.00
8 CLT/CHB/CLW/FRT-IM/18166 CLW/AIM/120 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-07-30 10:33:29 1 Ashok Kumar 1,250.00
9 CLT/CHB/CLW/FRT-IM/18166 CLW/AIM/120 ABURNENT LANKA (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO SEEDUWA - 3 LORRY Isuru Udayanga 2025-07-30 10:33:29 1 Ashok Kumar 12,000.00
Total 26,702.00

Date - 2025-07-29

2025-07-29 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-07-30 10:33:43CLTCLT/CHB/CLT/ML-EBE-EX/18165256901301Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
CLT Total2,550.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-07-30 10:33:32CLWCLT/CHB/CLW/FRT-EX/18163CLW/OXP/2213USWATTE GOLDEN BISCUITS (PVT) LTDCustom Duty CUSTOM DUTYAshok1550.00
22025-07-30 10:33:32CLWCLT/CHB/CLW/FRT-EX/18163CLW/OXP/2213USWATTE GOLDEN BISCUITS (PVT) LTDSLPA SLPAAshok12,752.00
32025-07-29 16:29:46CLWCLT/CHB/CLW/RP/18162CLW/RP/2554PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
42025-07-29 16:29:46CLWCLT/CHB/CLW/RP/18162CLW/RP/2554PRINT XCEL PACKAGING (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO COLOMBOIsuru Udayanga15,000.00
52025-07-30 10:33:32CLWCLT/CHB/CLW/FRT-EX/18163CLW/OXP/2213USWATTE GOLDEN BISCUITS (PVT) LTDHandling LCLIsuru Udayanga1850.00
62025-07-30 10:33:29CLWCLT/CHB/CLW/FRT-IM/18166CLW/AIM/120ABURNENT LANKA (PVT) LTDEntry Passing Isuru Udayanga1500.00
72025-07-30 10:33:29CLWCLT/CHB/CLW/FRT-IM/18166CLW/AIM/120ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga11,250.00
82025-07-30 10:33:29CLWCLT/CHB/CLW/FRT-IM/18166CLW/AIM/120ABURNENT LANKA (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO SEEDUWA - 3 LORRYIsuru Udayanga112,000.00
CLW Total24,152.00