Advance Payment Report

Date - 2025-08-22

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2025-08-22 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/SH/18288 CLW/SH/143-SPARE-06 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Ruwin Yasiru 2025-08-22 12:06:23 1 Ashok Kumar 3,500.00
2 CLT/CHB/CLW/SH/18288 CLW/SH/143-SPARE-06 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Custom Officer Incentive Ruwin Yasiru 2025-08-22 12:06:23 1 Ashok Kumar 3,000.00
3 CLT/CHB/CLW/SH/18288 CLW/SH/143-SPARE-06 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESUNDER SUPERVISION OFFICER Ruwin Yasiru 2025-08-22 12:06:23 1 Ashok Kumar 3,000.00
4 CLT/CHB/CLW/SH/18288 CLW/SH/143-SPARE-06 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ruwin Yasiru 2025-08-22 12:06:23 1 Ashok Kumar 1,200.00
5 CLT/CHB/CLW/SH/18288 CLW/SH/143-SPARE-06 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ruwin Yasiru 2025-08-22 12:06:23 1 Ashok Kumar 750.00
6 CLT/CHB/CLW/SH/18288 CLW/SH/143-SPARE-06 COLOMBO LOGISTICS WORLD (PVT) LTD Aviation Pass Ruwin Yasiru 2025-08-22 12:06:23 1 Ashok Kumar 400.00
7 CLT/CHB/CLW/SH/18288 CLW/SH/143-SPARE-06 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESHIGHWAY BILL Ruwin Yasiru 2025-08-22 12:06:23 1 Ashok Kumar 550.00
8 CLT/CHB/CLW/FRT-EX/18289 CLW/OXP/2238 RHINO PRODUCTS LIMITED Handling3 X 20' Isuru Udayanga 2025-08-22 12:59:22 1 Ashok Kumar 2,550.00
9 CLT/CHB/CLW/FRT-EX/18289 CLW/OXP/2238 RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga 2025-08-22 12:59:22 1 Ashok Kumar 8,000.00
10 CLT/CHB/CLT/COCO-EX/18290 CMB500031900 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-08-22 15:27:42 1 Ashok Kumar 850.00
11 CLT/CHB/CLT/COCO-EX/18290 CMB500031900 COCOGREEN UK LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-08-22 15:27:42 1 Ashok Kumar 2,500.00
12 CLT/CHB/CLT/COCO-EX/18291 CMBF14035600 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-08-22 15:27:38 1 Ashok Kumar 850.00
Total 27,150.00

Date - 2025-08-22

2025-08-22 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-08-22 15:27:42CLTCLT/CHB/CLT/COCO-EX/18290CMB500031900COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
22025-08-22 15:27:42CLTCLT/CHB/CLT/COCO-EX/18290CMB500031900COCOGREEN UK LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
32025-08-22 15:27:38CLTCLT/CHB/CLT/COCO-EX/18291CMBF14035600COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
CLT Total4,200.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-08-22 12:06:23CLWCLT/CHB/CLW/SH/18288CLW/SH/143-SPARE-06COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ruwin Yasiru13,500.00
22025-08-22 12:06:23CLWCLT/CHB/CLW/SH/18288CLW/SH/143-SPARE-06COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Custom Officer Incentive Ruwin Yasiru13,000.00
32025-08-22 12:06:23CLWCLT/CHB/CLW/SH/18288CLW/SH/143-SPARE-06COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru13,000.00
42025-08-22 12:06:23CLWCLT/CHB/CLW/SH/18288CLW/SH/143-SPARE-06COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru11,200.00
52025-08-22 12:06:23CLWCLT/CHB/CLW/SH/18288CLW/SH/143-SPARE-06COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
62025-08-22 12:06:23CLWCLT/CHB/CLW/SH/18288CLW/SH/143-SPARE-06COLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Ruwin Yasiru1400.00
72025-08-22 12:06:23CLWCLT/CHB/CLW/SH/18288CLW/SH/143-SPARE-06COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES HIGHWAY BILLRuwin Yasiru1550.00
82025-08-22 12:59:22CLWCLT/CHB/CLW/FRT-EX/18289CLW/OXP/2238RHINO PRODUCTS LIMITED Handling 3 X 20'Isuru Udayanga12,550.00
92025-08-22 12:59:22CLWCLT/CHB/CLW/FRT-EX/18289CLW/OXP/2238RHINO PRODUCTS LIMITED FOREIGN MINISTRY Isuru Udayanga18,000.00
CLW Total22,950.00