Advance Payment Report

Date - 2025-10-10

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2025-10-10 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/18507 CLW/SH/143-OCT 25 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN ON Ruwin Yasiru 2025-10-10 12:15:48 2 Ashok Kumar 5,000.00
2 CLT/CHB/CLW/SH/18507 CLW/SH/143-OCT 25 COLOMBO LOGISTICS WORLD (PVT) LTD SIGN OFF Ruwin Yasiru 2025-10-10 12:15:48 2 Ashok Kumar 5,000.00
3 CLT/CHB/CLW/SH/18507 CLW/SH/143-OCT 25 COLOMBO LOGISTICS WORLD (PVT) LTD Aviation Pass Ruwin Yasiru 2025-10-10 12:15:48 2 Ashok Kumar 5,000.00
4 CLT/CHB/CLW/SH/18557 CLW/SH/143-EX-3 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHG Ruwin Yasiru 2025-10-10 12:35:37 1 Ashok Kumar 5,000.00
5 CLT/CHB/CLW/SH/18557 CLW/SH/143-EX-3 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM UNDER SUPERVISION Ruwin Yasiru 2025-10-10 12:35:37 1 Ashok Kumar 3,000.00
6 CLT/CHB/CLW/SH/18557 CLW/SH/143-EX-3 COLOMBO LOGISTICS WORLD (PVT) LTD T/W CHG Ruwin Yasiru 2025-10-10 12:35:37 1 Ashok Kumar 750.00
7 CLT/CHB/CLW/SH/18557 CLW/SH/143-EX-3 COLOMBO LOGISTICS WORLD (PVT) LTD PANEL CHG Ruwin Yasiru 2025-10-10 12:35:37 1 Ashok Kumar 1,200.00
8 CLT/CHB/CLW/FRT-IM/18435 CLW/OIM/983 ACCESS MEDICAL TRACERS PVT LTD CUSTOM OT Wasantha 2025-10-10 14:13:40 3 Ashok Kumar 1,200.00
9 CLT/CHB/CLW/FRT-IM/18435 CLW/OIM/983 ACCESS MEDICAL TRACERS PVT LTD FORKLIFT CHG Wasantha 2025-10-10 14:13:40 3 Ashok Kumar 200.00
10 CLT/CHB/CLW/FRT-IM/18435 CLW/OIM/983 ACCESS MEDICAL TRACERS PVT LTD TRANSPORT BALANCE Wasantha 2025-10-10 14:13:40 3 Ashok Kumar 3,000.00
11 CLT/CHB/CLT/ML-TL-EX/18558 260207942 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-10 14:36:34 1 Ashok Kumar 850.00
12 CLT/CHB/CLT/ML-EBE-EX/18560 260343621 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-10 14:49:47 1 Ashok Kumar 850.00
13 CLT/CHB/CLT/ML-EBE-EX/18562 260401945 Maersk Lanka (Pvt) Ltd Handling2 X 40' Isuru Udayanga 2025-10-10 15:14:32 1 Ashok Kumar 1,700.00
Total 32,750.00

Date - 2025-10-10

2025-10-10 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-10-10 14:36:34CLTCLT/CHB/CLT/ML-TL-EX/18558260207942Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
22025-10-10 14:49:47CLTCLT/CHB/CLT/ML-EBE-EX/18560260343621Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
32025-10-10 15:14:32CLTCLT/CHB/CLT/ML-EBE-EX/18562260401945Maersk Lanka (Pvt) LtdHandling 2 X 40'Isuru Udayanga11,700.00
CLT Total3,400.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-10-10 12:15:48CLWCLT/CHB/CLW/SH/18507CLW/SH/143-OCT 25COLOMBO LOGISTICS WORLD (PVT) LTDSIGN ON Ruwin Yasiru25,000.00
22025-10-10 12:15:48CLWCLT/CHB/CLW/SH/18507CLW/SH/143-OCT 25COLOMBO LOGISTICS WORLD (PVT) LTDSIGN OFF Ruwin Yasiru25,000.00
32025-10-10 12:15:48CLWCLT/CHB/CLW/SH/18507CLW/SH/143-OCT 25COLOMBO LOGISTICS WORLD (PVT) LTDAviation Pass Ruwin Yasiru25,000.00
42025-10-10 12:35:37CLWCLT/CHB/CLW/SH/18557CLW/SH/143-EX-3COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHG Ruwin Yasiru15,000.00
52025-10-10 12:35:37CLWCLT/CHB/CLW/SH/18557CLW/SH/143-EX-3COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM UNDER SUPERVISION Ruwin Yasiru13,000.00
62025-10-10 12:35:37CLWCLT/CHB/CLW/SH/18557CLW/SH/143-EX-3COLOMBO LOGISTICS WORLD (PVT) LTDT/W CHG Ruwin Yasiru1750.00
72025-10-10 12:35:37CLWCLT/CHB/CLW/SH/18557CLW/SH/143-EX-3COLOMBO LOGISTICS WORLD (PVT) LTDPANEL CHG Ruwin Yasiru11,200.00
82025-10-10 14:13:40CLWCLT/CHB/CLW/FRT-IM/18435CLW/OIM/983ACCESS MEDICAL TRACERS PVT LTDCUSTOM OT Wasantha31,200.00
92025-10-10 14:13:40CLWCLT/CHB/CLW/FRT-IM/18435CLW/OIM/983ACCESS MEDICAL TRACERS PVT LTDFORKLIFT CHG Wasantha3200.00
102025-10-10 14:13:40CLWCLT/CHB/CLW/FRT-IM/18435CLW/OIM/983ACCESS MEDICAL TRACERS PVT LTDTRANSPORT BALANCE Wasantha33,000.00
CLW Total29,350.00