Advance Payment Report

Date - 2025-08-28

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2025-08-28 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/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
2 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
3 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
4 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
5 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
6 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
7 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
8 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
9 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
10 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
11 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
12 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
13 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
14 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
15 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
16 CLT/CHB/CLT/CFS-BN/18317 2025.09.01BN COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 36 Kavindu 2025-08-29 11:01:48 1 Ashok Kumar 12,000.00
17 CLT/CHB/CLT/COCO-EX/18319 EBKG13965374 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-08-29 11:01:45 1 Ashok Kumar 850.00
18 CLT/CHB/CLT/COCO-EX/18320 EBKG13965418 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-08-29 11:01:41 1 Ashok Kumar 850.00
19 CLT/CHB/CLT/COCO-EX/18321 EBKG13980337 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-08-29 11:01:38 1 Ashok Kumar 850.00
20 CLT/CHB/CLT/COCO-EX/18319 EBKG13965374 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-08-29 11:01:45 1 Ashok Kumar 6,920.00
21 CLT/CHB/CLT/ML-CG-EX/18322 258378315 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-08-29 11:01:35 1 Ashok Kumar 2,550.00
22 CLT/CHB/CLT/COCO-EX/18320 EBKG13965418 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-08-29 11:01:41 1 Ashok Kumar 6,920.00
23 CLT/CHB/CLT/COCO-EX/18319 EBKG13965374 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Ashok 2025-08-29 11:01:45 1 Ashok Kumar 9,798.00
24 CLT/CHB/CLT/COCO-EX/18321 EBKG13980337 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-08-29 11:01:38 1 Ashok Kumar 6,920.00
25 CLT/CHB/CLT/COCO-EX/18320 EBKG13965418 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Ashok 2025-08-29 11:01:41 1 Ashok Kumar 9,798.00
26 CLT/CHB/CLT/COCO-EX/18321 EBKG13980337 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Ashok 2025-08-29 11:01:38 1 Ashok Kumar 9,798.00
27 CLT/CHB/CLT/ML-CG-EX/18322 258378315 Maersk Lanka (Pvt) Ltd Plant Quarantine under Supervison3 X 40' Isuru Udayanga 2025-08-29 11:01:35 1 Ashok Kumar 7,500.00
Total 99,804.00

Date - 2025-08-28

2025-08-28 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-08-29 11:01:48CLTCLT/CHB/CLT/CFS-BN/183172025.09.01BNCOLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 36 Kavindu112,000.00
22025-08-29 11:01:45CLTCLT/CHB/CLT/COCO-EX/18319EBKG13965374COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
32025-08-29 11:01:41CLTCLT/CHB/CLT/COCO-EX/18320EBKG13965418COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
42025-08-29 11:01:38CLTCLT/CHB/CLT/COCO-EX/18321EBKG13980337COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
52025-08-29 11:01:45CLTCLT/CHB/CLT/COCO-EX/18319EBKG13965374COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok16,920.00
62025-08-29 11:01:35CLTCLT/CHB/CLT/ML-CG-EX/18322258378315Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
72025-08-29 11:01:41CLTCLT/CHB/CLT/COCO-EX/18320EBKG13965418COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok16,920.00
82025-08-29 11:01:45CLTCLT/CHB/CLT/COCO-EX/18319EBKG13965374COCOGREEN UK LANKA (PVT) LTDSLPA SLPAAshok19,798.00
92025-08-29 11:01:38CLTCLT/CHB/CLT/COCO-EX/18321EBKG13980337COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok16,920.00
102025-08-29 11:01:41CLTCLT/CHB/CLT/COCO-EX/18320EBKG13965418COCOGREEN UK LANKA (PVT) LTDSLPA SLPAAshok19,798.00
112025-08-29 11:01:38CLTCLT/CHB/CLT/COCO-EX/18321EBKG13980337COCOGREEN UK LANKA (PVT) LTDSLPA SLPAAshok19,798.00
122025-08-29 11:01:35CLTCLT/CHB/CLT/ML-CG-EX/18322258378315Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 3 X 40'Isuru Udayanga17,500.00
CLT Total74,754.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-08-28 14:14:13CLWCLT/CHB/CLW/SH/18315CLW/SH/143-SPARE-07COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ruwin Yasiru13,500.00
22025-08-28 14:14:13CLWCLT/CHB/CLW/SH/18315CLW/SH/143-SPARE-07COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Custom Officer Incentive Ruwin Yasiru13,000.00
32025-08-28 14:14:13CLWCLT/CHB/CLW/SH/18315CLW/SH/143-SPARE-07COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok1250.00
42025-08-28 14:14:13CLWCLT/CHB/CLW/SH/18315CLW/SH/143-SPARE-07COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru13,000.00
52025-08-28 14:14:13CLWCLT/CHB/CLW/SH/18315CLW/SH/143-SPARE-07COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru11,200.00
62025-08-28 14:14:13CLWCLT/CHB/CLW/SH/18315CLW/SH/143-SPARE-07COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
72025-08-28 14:14:13CLWCLT/CHB/CLW/SH/18315CLW/SH/143-SPARE-07COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES HIGHWAY BILLRuwin Yasiru1550.00
82025-08-28 14:14:13CLWCLT/CHB/CLW/SH/18315CLW/SH/143-SPARE-07COLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Ruwin Yasiru1400.00
92025-08-28 14:14:10CLWCLT/CHB/CLW/SH/18316CLW/SH/143-SPARE-08COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ruwin Yasiru13,500.00
102025-08-28 14:14:10CLWCLT/CHB/CLW/SH/18316CLW/SH/143-SPARE-08COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Custom Officer Incentive Ruwin Yasiru13,000.00
112025-08-28 14:14:10CLWCLT/CHB/CLW/SH/18316CLW/SH/143-SPARE-08COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru13,000.00
122025-08-28 14:14:10CLWCLT/CHB/CLW/SH/18316CLW/SH/143-SPARE-08COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru11,200.00
132025-08-28 14:14:10CLWCLT/CHB/CLW/SH/18316CLW/SH/143-SPARE-08COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
142025-08-28 14:14:10CLWCLT/CHB/CLW/SH/18316CLW/SH/143-SPARE-08COLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Ruwin Yasiru1400.00
152025-08-28 14:14:10CLWCLT/CHB/CLW/SH/18316CLW/SH/143-SPARE-08COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES HIGHWAY BILLRuwin Yasiru1550.00
CLW Total25,050.00