Advance Payment Report

Date - 2025-08-21

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2025-08-21 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/RP/18272 CLW/RP/2575 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Channa 2025-08-22 10:18:30 1 Ashok Kumar 3,000.00
2 CLT/CHB/CLW/RP/18272 CLW/RP/2575 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Channa 2025-08-22 10:18:30 1 Ashok Kumar 1,500.00
3 CLT/CHB/CLW/RP/18272 CLW/RP/2575 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Channa 2025-08-22 10:18:30 1 Ashok Kumar 15,000.00
4 CLT/CHB/CLW/RP/18273 CLW/RP/2576 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Channa 2025-08-22 10:18:27 1 Ashok Kumar 1,500.00
5 CLT/CHB/CLW/RP/18273 CLW/RP/2576 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Channa 2025-08-22 10:18:27 1 Ashok Kumar 1,500.00
6 CLT/CHB/CLW/RP/18273 CLW/RP/2576 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Channa 2025-08-22 10:18:27 1 Ashok Kumar 15,000.00
7 CLT/CHB/CLW/RP/18271 CLW/RP/2574 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Channa 2025-08-22 10:18:33 1 Ashok Kumar 3,000.00
8 CLT/CHB/CLW/RP/18271 CLW/RP/2574 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Channa 2025-08-22 10:18:33 1 Ashok Kumar 1,500.00
9 CLT/CHB/CLW/RP/18271 CLW/RP/2574 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Channa 2025-08-22 10:18:33 1 Ashok Kumar 15,000.00
10 CLT/CHB/CLW/SH/18284 CLW/SH/143-EX-01 COLOMBO LOGISTICS WORLD (PVT) LTD HandlingLCL Ashok 2025-08-22 10:18:23 1 Ashok Kumar 3,500.00
11 CLT/CHB/CLW/SH/18284 CLW/SH/143-EX-01 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Charges Ashok 2025-08-22 10:18:23 1 Ashok Kumar 3,000.00
12 CLT/CHB/CLW/SH/18284 CLW/SH/143-EX-01 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ashok 2025-08-22 10:18:23 1 Ashok Kumar 1,200.00
13 CLT/CHB/CLW/SH/18284 CLW/SH/143-EX-01 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ashok 2025-08-22 10:18:23 1 Ashok Kumar 750.00
14 CLT/CHB/CLW/RP/18272 CLW/RP/2575 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Ashok 2025-08-22 10:18:30 1 Ashok Kumar 47,297.00
15 CLT/CHB/CLW/RP/18271 CLW/RP/2574 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Ashok 2025-08-22 10:18:33 1 Ashok Kumar 47,297.00
16 CLT/CHB/CLW/RP/18273 CLW/RP/2576 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Ashok 2025-08-22 10:18:27 1 Ashok Kumar 23,650.00
17 CLT/CHB/CLW/SH/18285 CLW/SH/143-SPARE-05 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Ruwin Yasiru 2025-08-22 10:18:20 1 Ashok Kumar 3,500.00
18 CLT/CHB/CLW/SH/18285 CLW/SH/143-SPARE-05 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Custom Officer Incentive Ruwin Yasiru 2025-08-22 10:18:20 1 Ashok Kumar 3,000.00
19 CLT/CHB/CLW/SH/18285 CLW/SH/143-SPARE-05 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ruwin Yasiru 2025-08-22 10:18:20 1 Ashok Kumar 1,200.00
20 CLT/CHB/CLW/SH/18285 CLW/SH/143-SPARE-05 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ruwin Yasiru 2025-08-22 10:18:20 1 Ashok Kumar 750.00
21 CLT/CHB/CLW/SH/18285 CLW/SH/143-SPARE-05 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGES UNDER SUPERVISION OFFICER Ruwin Yasiru 2025-08-22 10:18:20 1 Ashok Kumar 3,000.00
22 CLT/CHB/CLW/SH/18285 CLW/SH/143-SPARE-05 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGES HIGHWAY BILL Ruwin Yasiru 2025-08-22 10:18:20 1 Ashok Kumar 550.00
23 CLT/CHB/CLW/SH/18285 CLW/SH/143-SPARE-05 COLOMBO LOGISTICS WORLD (PVT) LTD AVIATION PASS Ruwin Yasiru 2025-08-22 10:18:20 1 Ashok Kumar 400.00
24 CLT/CHB/CLT/ML-VT/18286 MVDyros533E2025.08.16SAGT Maersk Lanka (Pvt) Ltd 23X100 HANDLING CHG Ruwin Yasiru 2025-08-22 11:19:50 1 Ashok Kumar 2,300.00
25 CLT/CHB/CLT/ML-VT/18286 MVDyros533E2025.08.16SAGT Maersk Lanka (Pvt) Ltd CDN AMENMENT CHG 1250X23 Ruwin Yasiru 2025-08-22 11:19:50 1 Ashok Kumar 28,750.00
26 CLT/CHB/CLT/OOCL-VT/18287 MV.XIN SHANGHAI 155E OOCL LANKA (PVT) LTD HANDLING CHG 100X52 Ruwin Yasiru 2025-08-22 11:21:43 1 Ashok Kumar 5,200.00
27 CLT/CHB/CLT/OOCL-VT/18287 MV.XIN SHANGHAI 155E OOCL LANKA (PVT) LTD CDN AMENMENT CHG 1250X52 Ruwin Yasiru 2025-08-22 11:21:43 1 Ashok Kumar 65,000.00
Total 297,344.00

Date - 2025-08-21

2025-08-21 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-08-22 11:19:50CLTCLT/CHB/CLT/ML-VT/18286MVDyros533E2025.08.16SAGTMaersk Lanka (Pvt) Ltd23X100 HANDLING CHG Ruwin Yasiru12,300.00
22025-08-22 11:19:50CLTCLT/CHB/CLT/ML-VT/18286MVDyros533E2025.08.16SAGTMaersk Lanka (Pvt) LtdCDN AMENMENT CHG 1250X23 Ruwin Yasiru128,750.00
32025-08-22 11:21:43CLTCLT/CHB/CLT/OOCL-VT/18287MV.XIN SHANGHAI 155EOOCL LANKA (PVT) LTDHANDLING CHG 100X52 Ruwin Yasiru15,200.00
42025-08-22 11:21:43CLTCLT/CHB/CLT/OOCL-VT/18287MV.XIN SHANGHAI 155EOOCL LANKA (PVT) LTDCDN AMENMENT CHG 1250X52 Ruwin Yasiru165,000.00
CLT Total101,250.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-08-22 10:18:30CLWCLT/CHB/CLW/RP/18272CLW/RP/2575PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCChanna 13,000.00
22025-08-22 10:18:30CLWCLT/CHB/CLW/RP/18272CLW/RP/2575PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Channa 11,500.00
32025-08-22 10:18:30CLWCLT/CHB/CLW/RP/18272CLW/RP/2575PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCChanna 115,000.00
42025-08-22 10:18:27CLWCLT/CHB/CLW/RP/18273CLW/RP/2576PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Channa 11,500.00
52025-08-22 10:18:27CLWCLT/CHB/CLW/RP/18273CLW/RP/2576PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Channa 11,500.00
62025-08-22 10:18:27CLWCLT/CHB/CLW/RP/18273CLW/RP/2576PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCChanna 115,000.00
72025-08-22 10:18:33CLWCLT/CHB/CLW/RP/18271CLW/RP/2574PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCChanna 13,000.00
82025-08-22 10:18:33CLWCLT/CHB/CLW/RP/18271CLW/RP/2574PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Channa 11,500.00
92025-08-22 10:18:33CLWCLT/CHB/CLW/RP/18271CLW/RP/2574PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCChanna 115,000.00
102025-08-22 10:18:23CLWCLT/CHB/CLW/SH/18284CLW/SH/143-EX-01COLOMBO LOGISTICS WORLD (PVT) LTDHandling LCLAshok13,500.00
112025-08-22 10:18:23CLWCLT/CHB/CLW/SH/18284CLW/SH/143-EX-01COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Charges Ashok13,000.00
122025-08-22 10:18:23CLWCLT/CHB/CLW/SH/18284CLW/SH/143-EX-01COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ashok11,200.00
132025-08-22 10:18:23CLWCLT/CHB/CLW/SH/18284CLW/SH/143-EX-01COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ashok1750.00
142025-08-22 10:18:30CLWCLT/CHB/CLW/RP/18272CLW/RP/2575PRINT XCEL PACKAGING (PVT) LTDSLPA SLPAAshok147,297.00
152025-08-22 10:18:33CLWCLT/CHB/CLW/RP/18271CLW/RP/2574PRINT XCEL PACKAGING (PVT) LTDSLPA SLPAAshok147,297.00
162025-08-22 10:18:27CLWCLT/CHB/CLW/RP/18273CLW/RP/2576PRINT XCEL PACKAGING (PVT) LTDSLPA SLPAAshok123,650.00
172025-08-22 10:18:20CLWCLT/CHB/CLW/SH/18285CLW/SH/143-SPARE-05COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ruwin Yasiru13,500.00
182025-08-22 10:18:20CLWCLT/CHB/CLW/SH/18285CLW/SH/143-SPARE-05COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Custom Officer Incentive Ruwin Yasiru13,000.00
192025-08-22 10:18:20CLWCLT/CHB/CLW/SH/18285CLW/SH/143-SPARE-05COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru11,200.00
202025-08-22 10:18:20CLWCLT/CHB/CLW/SH/18285CLW/SH/143-SPARE-05COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
212025-08-22 10:18:20CLWCLT/CHB/CLW/SH/18285CLW/SH/143-SPARE-05COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICER Ruwin Yasiru13,000.00
222025-08-22 10:18:20CLWCLT/CHB/CLW/SH/18285CLW/SH/143-SPARE-05COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES HIGHWAY BILL Ruwin Yasiru1550.00
232025-08-22 10:18:20CLWCLT/CHB/CLW/SH/18285CLW/SH/143-SPARE-05COLOMBO LOGISTICS WORLD (PVT) LTDAVIATION PASS Ruwin Yasiru1400.00
CLW Total196,094.00