Advance Payment Report

Date - 2025-09-15

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2025-09-15 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/18281 CLW/RP/2577 PRINTXCEL (PVT) LTD Delivery OrderDO CHG Ashok 2025-09-15 16:31:37 1 Ashok Kumar 69,573.02
2 CLT/CHB/CLW/FRT-EX/18418 CLW/OXP/2261 LAKBIMA RICE MILLS PVT LTD HandlingLCL Isuru Udayanga 2025-09-15 13:24:30 1 Ashok Kumar 850.00
3 CLT/CHB/CLT/ML-JJ-IM/18419 258873817 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-09-15 13:25:02 1 Ashok Kumar 500.00
4 CLT/CHB/CLT/ML-JJ-IM/18419 258873817 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-15 13:25:02 1 Ashok Kumar 1,250.00
5 CLT/CHB/CLT/ML-JJ-IM/18420 258874102 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-15 13:24:56 1 Ashok Kumar 500.00
6 CLT/CHB/CLT/ML-JJ-IM/18420 258874102 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-15 13:24:56 1 Ashok Kumar 1,250.00
7 CLT/CHB/CLW/FRT-EX/18418 CLW/OXP/2261 LAKBIMA RICE MILLS PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-09-15 13:24:30 1 Ashok Kumar 550.00
8 CLT/CHB/CLT/ML-JJ-IM/18421 259243114 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-09-15 13:24:52 1 Ashok Kumar 500.00
9 CLT/CHB/CLT/ML-JJ-IM/18421 259243114 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-15 13:24:52 1 Ashok Kumar 1,250.00
10 CLT/CHB/CLW/RP/18422 CLW/RP/2590 PRINTXCEL (PVT) LTD HANDLING CHARGES Channa 2025-09-15 13:24:07 1 Ashok Kumar 1,250.00
11 CLT/CHB/CLW/RP/18422 CLW/RP/2590 PRINTXCEL (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO COLOMBO Channa 2025-09-15 13:24:07 1 Ashok Kumar 5,000.00
12 CLT/CHB/CLW/RP/18281 CLW/RP/2577 PRINTXCEL (PVT) LTD HANDLING CHARGES04X40HC Wasantha 2025-09-15 16:31:37 1 Ashok Kumar 6,000.00
13 CLT/CHB/CLW/RP/18281 CLW/RP/2577 PRINTXCEL (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-09-15 16:31:37 1 Ashok Kumar 1,500.00
14 CLT/CHB/CLW/RP/18281 CLW/RP/2577 PRINTXCEL (PVT) LTD RCT CHARGES02X40HC Wasantha 2025-09-15 16:31:37 1 Ashok Kumar 30,000.00
15 CLT/CHB/CLW/RP/18281 CLW/RP/2577 PRINTXCEL (PVT) LTD SLPASLPA Ashok 2025-09-15 16:31:37 1 Ashok Kumar 94,700.00
16 CLT/CHB/CLW/FRT-EX/18424 CLW/OXP/2262 RHINO PRODUCTS LIMITED Handling8 X 20' Isuru Udayanga 2025-09-15 16:31:34 1 Ashok Kumar 6,800.00
17 CLT/CHB/CLW/FRT-EX/18425 CLW/OXP/2263 RHINO PRODUCTS LIMITED Handling7 X 20' Isuru Udayanga 2025-09-15 16:31:30 1 Ashok Kumar 5,950.00
18 CLT/CHB/CLT/TS-EX/18426 EBKG14178491 TRINTY SHIPPING Handling1 X 20' Isuru Udayanga 2025-09-16 09:52:37 1 Ashok Kumar 1,250.00
19 CLT/CHB/CLT/TS-EX/18426 EBKG14178491 TRINTY SHIPPING Entry Passing1 X 20' Isuru Udayanga 2025-09-16 09:52:37 1 Ashok Kumar 500.00
20 CLT/CHB/CLT/ML-EBE-EX/18427 258907269 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-09-16 09:52:33 1 Ashok Kumar 1,700.00
Total 230,873.02

Date - 2025-09-15

2025-09-15 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-09-15 13:25:02CLTCLT/CHB/CLT/ML-JJ-IM/18419258873817Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
22025-09-15 13:25:02CLTCLT/CHB/CLT/ML-JJ-IM/18419258873817Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
32025-09-15 13:24:56CLTCLT/CHB/CLT/ML-JJ-IM/18420258874102Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
42025-09-15 13:24:56CLTCLT/CHB/CLT/ML-JJ-IM/18420258874102Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
52025-09-15 13:24:52CLTCLT/CHB/CLT/ML-JJ-IM/18421259243114Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
62025-09-15 13:24:52CLTCLT/CHB/CLT/ML-JJ-IM/18421259243114Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
72025-09-16 09:52:37CLTCLT/CHB/CLT/TS-EX/18426EBKG14178491TRINTY SHIPPINGHandling 1 X 20'Isuru Udayanga11,250.00
82025-09-16 09:52:37CLTCLT/CHB/CLT/TS-EX/18426EBKG14178491TRINTY SHIPPINGEntry Passing 1 X 20'Isuru Udayanga1500.00
92025-09-16 09:52:33CLTCLT/CHB/CLT/ML-EBE-EX/18427258907269Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
CLT Total8,700.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-09-15 16:31:37CLWCLT/CHB/CLW/RP/18281CLW/RP/2577PRINTXCEL (PVT) LTDDelivery Order DO CHGAshok169,573.02
22025-09-15 13:24:30CLWCLT/CHB/CLW/FRT-EX/18418CLW/OXP/2261LAKBIMA RICE MILLS PVT LTDHandling LCLIsuru Udayanga1850.00
32025-09-15 13:24:30CLWCLT/CHB/CLW/FRT-EX/18418CLW/OXP/2261LAKBIMA RICE MILLS PVT LTDCustom Duty CUSTOM DUTYAshok1550.00
42025-09-15 13:24:07CLWCLT/CHB/CLW/RP/18422CLW/RP/2590PRINTXCEL (PVT) LTDHANDLING CHARGES Channa 11,250.00
52025-09-15 13:24:07CLWCLT/CHB/CLW/RP/18422CLW/RP/2590PRINTXCEL (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO COLOMBOChanna 15,000.00
62025-09-15 16:31:37CLWCLT/CHB/CLW/RP/18281CLW/RP/2577PRINTXCEL (PVT) LTDHANDLING CHARGES 04X40HCWasantha16,000.00
72025-09-15 16:31:37CLWCLT/CHB/CLW/RP/18281CLW/RP/2577PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
82025-09-15 16:31:37CLWCLT/CHB/CLW/RP/18281CLW/RP/2577PRINTXCEL (PVT) LTDRCT CHARGES 02X40HCWasantha130,000.00
92025-09-15 16:31:37CLWCLT/CHB/CLW/RP/18281CLW/RP/2577PRINTXCEL (PVT) LTDSLPA SLPAAshok194,700.00
102025-09-15 16:31:34CLWCLT/CHB/CLW/FRT-EX/18424CLW/OXP/2262RHINO PRODUCTS LIMITED Handling 8 X 20'Isuru Udayanga16,800.00
112025-09-15 16:31:30CLWCLT/CHB/CLW/FRT-EX/18425CLW/OXP/2263RHINO PRODUCTS LIMITED Handling 7 X 20'Isuru Udayanga15,950.00
CLW Total222,173.02