Advance Payment Report

Date 2025-09-25

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2025-09-25 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 13854 CLT/CHB/CLW/RP/18456 CLW/RP/2594 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-09-25 10:43:25 1 Ashok Kumar 57,911.80
2 13858 CLT/CHB/CLW/RP/18457 CLW/RP/2595 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-09-25 10:43:21 1 Ashok Kumar 57,911.80
3 13876 CLT/CHB/CLW/SH/18465 CLW/SH/143-SPARE-16 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Ruwin Yasiru 2025-09-25 10:43:17 1 Ashok Kumar 3,500.00
4 13877 CLT/CHB/CLW/SH/18465 CLW/SH/143-SPARE-16 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESUNDER SUPERVISION OFFICER Ruwin Yasiru 2025-09-25 10:43:17 1 Ashok Kumar 3,000.00
5 13878 CLT/CHB/CLW/SH/18465 CLW/SH/143-SPARE-16 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Charges Ruwin Yasiru 2025-09-25 10:43:17 1 Ashok Kumar 3,000.00
6 13879 CLT/CHB/CLW/SH/18465 CLW/SH/143-SPARE-16 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ruwin Yasiru 2025-09-25 10:43:17 1 Ashok Kumar 1,200.00
7 13880 CLT/CHB/CLW/SH/18465 CLW/SH/143-SPARE-16 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Ruwin Yasiru 2025-09-25 10:43:17 1 Ashok Kumar 750.00
8 13894 CLT/CHB/CLW/RP/18456 CLW/RP/2594 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-09-25 10:43:25 1 Ashok Kumar 3,000.00
9 13895 CLT/CHB/CLW/RP/18456 CLW/RP/2594 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-09-25 10:43:25 1 Ashok Kumar 1,500.00
10 13896 CLT/CHB/CLW/RP/18456 CLW/RP/2594 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-09-25 10:43:25 1 Ashok Kumar 15,000.00
11 13897 CLT/CHB/CLW/RP/18457 CLW/RP/2595 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2025-09-25 10:43:21 1 Ashok Kumar 3,000.00
12 13898 CLT/CHB/CLW/RP/18457 CLW/RP/2595 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-09-25 10:43:21 1 Ashok Kumar 1,500.00
13 13899 CLT/CHB/CLW/RP/18457 CLW/RP/2595 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-09-25 10:43:21 1 Ashok Kumar 15,000.00
14 13902 CLT/CHB/CLW/FRT-IM/18469 CLW/AIM/129 ACCESS MEDICAL TRACERS PVT LTD Entry Passing Isuru Udayanga 2025-09-25 12:03:18 1 Ashok Kumar 500.00
15 13903 CLT/CHB/CLW/FRT-IM/18469 CLW/AIM/129 ACCESS MEDICAL TRACERS PVT LTD Handling Isuru Udayanga 2025-09-25 12:03:18 1 Ashok Kumar 1,250.00
16 13904 CLT/CHB/CLW/FRT-IM/18470 CLW/AIM/130 ABURNENT LANKA (PVT) LTD Entry passing Isuru Udayanga 2025-09-25 12:04:38 1 Ashok Kumar 500.00
17 13905 CLT/CHB/CLW/FRT-IM/18470 CLW/AIM/130 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-09-25 12:04:38 1 Ashok Kumar 1,250.00
18 13906 CLT/CHB/CLW/FRT-IM/18470 CLW/AIM/130 ABURNENT LANKA (PVT) LTD TRANSPORT CHARGES Isuru Udayanga 2025-09-25 12:04:38 1 Ashok Kumar 4,000.00
Total 173,773.60

2025-09-25 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-09-25 10:43:25CLWCLT/CHB/CLW/RP/18456CLW/RP/2594PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok157,911.80
22025-09-25 10:43:21CLWCLT/CHB/CLW/RP/18457CLW/RP/2595PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok157,911.80
32025-09-25 10:43:17CLWCLT/CHB/CLW/SH/18465CLW/SH/143-SPARE-16COLOMBO LOGISTICS WORLD (PVT) LTDHandling Ruwin Yasiru13,500.00
42025-09-25 10:43:17CLWCLT/CHB/CLW/SH/18465CLW/SH/143-SPARE-16COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES UNDER SUPERVISION OFFICERRuwin Yasiru13,000.00
52025-09-25 10:43:17CLWCLT/CHB/CLW/SH/18465CLW/SH/143-SPARE-16COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Charges Ruwin Yasiru13,000.00
62025-09-25 10:43:17CLWCLT/CHB/CLW/SH/18465CLW/SH/143-SPARE-16COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru11,200.00
72025-09-25 10:43:17CLWCLT/CHB/CLW/SH/18465CLW/SH/143-SPARE-16COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
82025-09-25 10:43:25CLWCLT/CHB/CLW/RP/18456CLW/RP/2594PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
92025-09-25 10:43:25CLWCLT/CHB/CLW/RP/18456CLW/RP/2594PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
102025-09-25 10:43:25CLWCLT/CHB/CLW/RP/18456CLW/RP/2594PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
112025-09-25 10:43:21CLWCLT/CHB/CLW/RP/18457CLW/RP/2595PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
122025-09-25 10:43:21CLWCLT/CHB/CLW/RP/18457CLW/RP/2595PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
132025-09-25 10:43:21CLWCLT/CHB/CLW/RP/18457CLW/RP/2595PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
142025-09-25 12:03:18CLWCLT/CHB/CLW/FRT-IM/18469CLW/AIM/129ACCESS MEDICAL TRACERS PVT LTDEntry Passing Isuru Udayanga1500.00
152025-09-25 12:03:18CLWCLT/CHB/CLW/FRT-IM/18469CLW/AIM/129ACCESS MEDICAL TRACERS PVT LTDHandling Isuru Udayanga11,250.00
162025-09-25 12:04:38CLWCLT/CHB/CLW/FRT-IM/18470CLW/AIM/130ABURNENT LANKA (PVT) LTDEntry passing Isuru Udayanga1500.00
172025-09-25 12:04:38CLWCLT/CHB/CLW/FRT-IM/18470CLW/AIM/130ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga11,250.00
182025-09-25 12:04:38CLWCLT/CHB/CLW/FRT-IM/18470CLW/AIM/130ABURNENT LANKA (PVT) LTDTRANSPORT CHARGES Isuru Udayanga14,000.00
Total (CLW)173,773.60