Advance Payment Report

Date 2025-08-28

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2025-08-28 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 13205 CLT/CHB/CLW/FRT-EX/18246 CLW/OXP/2227 LAKBIMA RICE MILLS PVT LTD CO CHG Isuru Udayanga 2025-08-28 11:01:22 3 Ashok Kumar 600.00
2 13206 CLT/CHB/CLT/COCO-EX/18314 CMBF14753600 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-08-28 11:25:33 1 Ashok Kumar 850.00
3 13215 CLT/CHB/CLW/SH/18315 CLW/SH/143-SPARE-07 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Ruwin Yasiru 2025-08-28 14:14:13 1 Ashok Kumar 3,500.00
4 13216 CLT/CHB/CLW/SH/18315 CLW/SH/143-SPARE-07 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Custom Officer Incentive Ruwin Yasiru 2025-08-28 14:14:13 1 Ashok Kumar 3,000.00
5 13217 CLT/CHB/CLW/SH/18315 CLW/SH/143-SPARE-07 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-08-28 14:14:13 1 Ashok Kumar 250.00
6 13218 CLT/CHB/CLW/SH/18315 CLW/SH/143-SPARE-07 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESUNDER SUPERVISION OFFICER Ruwin Yasiru 2025-08-28 14:14:13 1 Ashok Kumar 3,000.00
7 13219 CLT/CHB/CLW/SH/18315 CLW/SH/143-SPARE-07 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ruwin Yasiru 2025-08-28 14:14:13 1 Ashok Kumar 1,200.00
8 13220 CLT/CHB/CLW/SH/18315 CLW/SH/143-SPARE-07 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ruwin Yasiru 2025-08-28 14:14:13 1 Ashok Kumar 750.00
9 13221 CLT/CHB/CLW/SH/18315 CLW/SH/143-SPARE-07 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESHIGHWAY BILL Ruwin Yasiru 2025-08-28 14:14:13 1 Ashok Kumar 550.00
10 13222 CLT/CHB/CLW/SH/18315 CLW/SH/143-SPARE-07 COLOMBO LOGISTICS WORLD (PVT) LTD Aviation Pass Ruwin Yasiru 2025-08-28 14:14:13 1 Ashok Kumar 400.00
11 13223 CLT/CHB/CLW/SH/18316 CLW/SH/143-SPARE-08 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Ruwin Yasiru 2025-08-28 14:14:10 1 Ashok Kumar 3,500.00
12 13224 CLT/CHB/CLW/SH/18316 CLW/SH/143-SPARE-08 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Custom Officer Incentive Ruwin Yasiru 2025-08-28 14:14:10 1 Ashok Kumar 3,000.00
13 13225 CLT/CHB/CLW/SH/18316 CLW/SH/143-SPARE-08 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESUNDER SUPERVISION OFFICER Ruwin Yasiru 2025-08-28 14:14:10 1 Ashok Kumar 3,000.00
14 13226 CLT/CHB/CLW/SH/18316 CLW/SH/143-SPARE-08 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ruwin Yasiru 2025-08-28 14:14:10 1 Ashok Kumar 1,200.00
15 13227 CLT/CHB/CLW/SH/18316 CLW/SH/143-SPARE-08 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ruwin Yasiru 2025-08-28 14:14:10 1 Ashok Kumar 750.00
16 13228 CLT/CHB/CLW/SH/18316 CLW/SH/143-SPARE-08 COLOMBO LOGISTICS WORLD (PVT) LTD Aviation Pass Ruwin Yasiru 2025-08-28 14:14:10 1 Ashok Kumar 400.00
17 13229 CLT/CHB/CLW/SH/18316 CLW/SH/143-SPARE-08 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESHIGHWAY BILL Ruwin Yasiru 2025-08-28 14:14:10 1 Ashok Kumar 550.00
Total 26,500.00

2025-08-28 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-08-28 11:25:33CLTCLT/CHB/CLT/COCO-EX/18314CMBF14753600COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
Total (CLT)850.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-08-28 11:01:22CLWCLT/CHB/CLW/FRT-EX/18246CLW/OXP/2227LAKBIMA RICE MILLS PVT LTDCO CHG Isuru Udayanga3600.00
22025-08-28 14:14:13CLWCLT/CHB/CLW/SH/18315CLW/SH/143-SPARE-07COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ruwin Yasiru13,500.00
32025-08-28 14:14:13CLWCLT/CHB/CLW/SH/18315CLW/SH/143-SPARE-07COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Custom Officer Incentive Ruwin Yasiru13,000.00
42025-08-28 14:14:13CLWCLT/CHB/CLW/SH/18315CLW/SH/143-SPARE-07COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok1250.00
52025-08-28 14:14:13CLWCLT/CHB/CLW/SH/18315CLW/SH/143-SPARE-07COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru13,000.00
62025-08-28 14:14:13CLWCLT/CHB/CLW/SH/18315CLW/SH/143-SPARE-07COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru11,200.00
72025-08-28 14:14:13CLWCLT/CHB/CLW/SH/18315CLW/SH/143-SPARE-07COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
82025-08-28 14:14:13CLWCLT/CHB/CLW/SH/18315CLW/SH/143-SPARE-07COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES HIGHWAY BILLRuwin Yasiru1550.00
92025-08-28 14:14:13CLWCLT/CHB/CLW/SH/18315CLW/SH/143-SPARE-07COLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Ruwin Yasiru1400.00
102025-08-28 14:14:10CLWCLT/CHB/CLW/SH/18316CLW/SH/143-SPARE-08COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ruwin Yasiru13,500.00
112025-08-28 14:14:10CLWCLT/CHB/CLW/SH/18316CLW/SH/143-SPARE-08COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Custom Officer Incentive Ruwin Yasiru13,000.00
122025-08-28 14:14:10CLWCLT/CHB/CLW/SH/18316CLW/SH/143-SPARE-08COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru13,000.00
132025-08-28 14:14:10CLWCLT/CHB/CLW/SH/18316CLW/SH/143-SPARE-08COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru11,200.00
142025-08-28 14:14:10CLWCLT/CHB/CLW/SH/18316CLW/SH/143-SPARE-08COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
152025-08-28 14:14:10CLWCLT/CHB/CLW/SH/18316CLW/SH/143-SPARE-08COLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Ruwin Yasiru1400.00
162025-08-28 14:14:10CLWCLT/CHB/CLW/SH/18316CLW/SH/143-SPARE-08COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES HIGHWAY BILLRuwin Yasiru1550.00
Total (CLW)25,650.00