Advance Payment Report

Date - 2025-09-21

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2025-09-21 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-EX/18418 CLW/OXP/2261 LAKBIMA RICE MILLS PVT LTD SLPASLPA Ashok 2025-09-22 09:57:35 2 Ashok Kumar 5,044.00
2 CLT/CHB/CLW/RP/18422 CLW/RP/2590 PRINTXCEL (PVT) LTD CUSTOM OT Isuru Udayanga 2025-09-22 09:57:23 3 Ashok Kumar 1,200.00
3 CLT/CHB/CLW/RP/18422 CLW/RP/2590 PRINTXCEL (PVT) LTD HIGHWAY TICKET CHARGES Isuru Udayanga 2025-09-22 09:57:23 3 Ashok Kumar 400.00
4 CLT/CHB/CLT/ML-CG-EX/18442 259308450 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-09-22 09:57:16 1 Ashok Kumar 850.00
5 CLT/CHB/CLT/ML-CG-EX/18442 259308450 Maersk Lanka (Pvt) Ltd Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-09-22 09:57:16 1 Ashok Kumar 2,500.00
6 CLT/CHB/CLT/ML-CG-EX/18442 259308450 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-09-22 09:57:16 1 Ashok Kumar 6,944.00
7 CLT/CHB/CLT/ML-CG-EX/18442 259308450 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-09-22 09:57:16 1 Ashok Kumar 9,784.00
8 CLT/CHB/CLW/FRT-EX/18418 CLW/OXP/2261 LAKBIMA RICE MILLS PVT LTD CO CHARGES Isuru Udayanga 2025-09-22 09:57:35 2 Ashok Kumar 600.00
Total 27,322.00

Date - 2025-09-21

2025-09-21 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-09-22 09:57:16CLTCLT/CHB/CLT/ML-CG-EX/18442259308450Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
22025-09-22 09:57:16CLTCLT/CHB/CLT/ML-CG-EX/18442259308450Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
32025-09-22 09:57:16CLTCLT/CHB/CLT/ML-CG-EX/18442259308450Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok16,944.00
42025-09-22 09:57:16CLTCLT/CHB/CLT/ML-CG-EX/18442259308450Maersk Lanka (Pvt) LtdSLPA SLPAAshok19,784.00
CLT Total20,078.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-09-22 09:57:35CLWCLT/CHB/CLW/FRT-EX/18418CLW/OXP/2261LAKBIMA RICE MILLS PVT LTDSLPA SLPAAshok25,044.00
22025-09-22 09:57:23CLWCLT/CHB/CLW/RP/18422CLW/RP/2590PRINTXCEL (PVT) LTDCUSTOM OT Isuru Udayanga31,200.00
32025-09-22 09:57:23CLWCLT/CHB/CLW/RP/18422CLW/RP/2590PRINTXCEL (PVT) LTDHIGHWAY TICKET CHARGES Isuru Udayanga3400.00
42025-09-22 09:57:35CLWCLT/CHB/CLW/FRT-EX/18418CLW/OXP/2261LAKBIMA RICE MILLS PVT LTDCO CHARGES Isuru Udayanga2600.00
CLW Total7,244.00