Advance Payment Report

Date - 2025-10-21

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2025-10-21 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/18502 CLW/OXP/2271 T D K TRADE LINKS PVT LTD SLPASLPA Ashok 2025-10-21 16:23:17 1 Ashok Kumar 4,901.00
2 CLT/CHB/CLW/SH/18608 CLW/SH/143-SPARE-21 COLOMBO LOGISTICS WORLD (PVT) LTD SLPASLPA Ashok 2025-10-22 11:06:28 3 Ashok Kumar 250.00
3 CLT/CHB/CLW/FRT-EX/18502 CLW/OXP/2271 T D K TRADE LINKS PVT LTD HANDLING CHG Isuru Udayanga 2025-10-21 16:23:17 1 Ashok Kumar 850.00
4 CLT/CHB/CLW/FRT-EX/18502 CLW/OXP/2271 T D K TRADE LINKS PVT LTD HEALTH CERTIFICATE EXPENCESS Isuru Udayanga 2025-10-21 16:23:17 1 Ashok Kumar 1,000.00
5 CLT/CHB/CLW/FRT-EX/18502 CLW/OXP/2271 T D K TRADE LINKS PVT LTD HEALTHCERTIFICATE CHG Isuru Udayanga 2025-10-21 16:23:17 1 Ashok Kumar 5,000.00
6 CLT/CHB/CLW/FRT-EX/18502 CLW/OXP/2271 T D K TRADE LINKS PVT LTD PHYTHO CHG Isuru Udayanga 2025-10-21 16:23:17 1 Ashok Kumar 163.00
7 CLT/CHB/CLT/COCO-EX/18632 EBKG14596407 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-10-22 11:06:24 1 Ashok Kumar 850.00
8 CLT/CHB/CLT/COCO-EX/18633 EBKG14596330 COCOGREEN UK LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-10-22 11:06:21 1 Ashok Kumar 1,700.00
9 CLT/CHB/CLT/ML-CG-EX/18634 260931696 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-10-22 11:06:18 1 Ashok Kumar 850.00
10 CLT/CHB/CLT/ML-SI-IM/18635 GOAH003405 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-22 11:06:34 1 Ashok Kumar 750.00
11 CLT/CHB/CLT/ML-SI-IM/18635 GOAH003405 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-22 11:06:34 1 Ashok Kumar 6,000.00
12 CLT/CHB/CLT/ML-SI-IM/18635 GOAH003405 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-22 11:06:34 1 Ashok Kumar 1,200.00
13 CLT/CHB/CLT/COCO-EX/18632 EBKG14596407 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-10-22 11:06:24 1 Ashok Kumar 6,920.00
14 CLT/CHB/CLT/ML-OM-IM/18636 GOAH003406 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-22 11:06:16 1 Ashok Kumar 750.00
15 CLT/CHB/CLT/ML-OM-IM/18636 GOAH003406 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-22 11:06:16 1 Ashok Kumar 6,000.00
16 CLT/CHB/CLT/ML-OM-IM/18636 GOAH003406 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-22 11:06:16 1 Ashok Kumar 1,200.00
17 CLT/CHB/CLT/COCO-EX/18633 EBKG14596330 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-10-22 11:06:21 1 Ashok Kumar 13,590.00
18 CLT/CHB/CLT/COCO-EX/18632 EBKG14596407 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Ashok 2025-10-22 11:06:24 1 Ashok Kumar 9,816.00
19 CLT/CHB/CLT/COCO-EX/18633 EBKG14596330 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Ashok 2025-10-22 11:06:21 1 Ashok Kumar 19,631.00
20 CLT/CHB/CLT/ML-CG-EX/18634 260931696 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-10-22 11:06:18 1 Ashok Kumar 7,147.00
21 CLT/CHB/CLW/SH/18608 CLW/SH/143-SPARE-21 COLOMBO LOGISTICS WORLD (PVT) LTD VAN HIRECMB/K.NAYAKA/CMB Ruwin Yasiru 2025-10-22 11:06:28 3 Ashok Kumar 12,000.00
22 CLT/CHB/CLT/ML-CG-EX/18634 260931696 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-10-22 11:06:18 1 Ashok Kumar 9,816.00
23 CLT/CHB/CLT/ML-BE-IM/18637 GOAH003407 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-22 11:06:13 1 Ashok Kumar 750.00
24 CLT/CHB/CLT/ML-BE-IM/18637 GOAH003407 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-22 11:06:13 1 Ashok Kumar 6,000.00
25 CLT/CHB/CLT/ML-BE-IM/18637 GOAH003407 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-22 11:06:13 1 Ashok Kumar 1,200.00
26 CLT/CHB/CLT/ML-OM-IM/18638 GOAH003408 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-22 11:06:10 1 Ashok Kumar 750.00
27 CLT/CHB/CLT/ML-OM-IM/18638 GOAH003408 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-22 11:06:10 1 Ashok Kumar 6,000.00
28 CLT/CHB/CLT/ML-OM-IM/18638 GOAH003408 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-22 11:06:10 1 Ashok Kumar 1,200.00
29 CLT/CHB/CLT/ML-OM-IM/18639 GOAH003409 Maersk Lanka (Pvt) Ltd Entry PassingLCL Wasantha 2025-10-22 11:06:07 1 Ashok Kumar 750.00
30 CLT/CHB/CLT/ML-OM-IM/18639 GOAH003409 Maersk Lanka (Pvt) Ltd HandlingLCL Wasantha 2025-10-22 11:06:07 1 Ashok Kumar 6,000.00
31 CLT/CHB/CLT/ML-OM-IM/18639 GOAH003409 Maersk Lanka (Pvt) Ltd CUSTOM OT Wasantha 2025-10-22 11:06:07 1 Ashok Kumar 1,200.00
Total 134,234.00

Date - 2025-10-21

2025-10-21 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-10-22 11:06:24CLTCLT/CHB/CLT/COCO-EX/18632EBKG14596407COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
22025-10-22 11:06:21CLTCLT/CHB/CLT/COCO-EX/18633EBKG14596330COCOGREEN UK LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
32025-10-22 11:06:18CLTCLT/CHB/CLT/ML-CG-EX/18634260931696 Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
42025-10-22 11:06:34CLTCLT/CHB/CLT/ML-SI-IM/18635GOAH003405Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
52025-10-22 11:06:34CLTCLT/CHB/CLT/ML-SI-IM/18635GOAH003405Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
62025-10-22 11:06:34CLTCLT/CHB/CLT/ML-SI-IM/18635GOAH003405Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
72025-10-22 11:06:24CLTCLT/CHB/CLT/COCO-EX/18632EBKG14596407COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok16,920.00
82025-10-22 11:06:16CLTCLT/CHB/CLT/ML-OM-IM/18636GOAH003406Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
92025-10-22 11:06:16CLTCLT/CHB/CLT/ML-OM-IM/18636GOAH003406Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
102025-10-22 11:06:16CLTCLT/CHB/CLT/ML-OM-IM/18636GOAH003406Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
112025-10-22 11:06:21CLTCLT/CHB/CLT/COCO-EX/18633EBKG14596330COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok113,590.00
122025-10-22 11:06:24CLTCLT/CHB/CLT/COCO-EX/18632EBKG14596407COCOGREEN UK LANKA (PVT) LTDSLPA SLPAAshok19,816.00
132025-10-22 11:06:21CLTCLT/CHB/CLT/COCO-EX/18633EBKG14596330COCOGREEN UK LANKA (PVT) LTDSLPA SLPAAshok119,631.00
142025-10-22 11:06:18CLTCLT/CHB/CLT/ML-CG-EX/18634260931696 Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok17,147.00
152025-10-22 11:06:18CLTCLT/CHB/CLT/ML-CG-EX/18634260931696 Maersk Lanka (Pvt) LtdSLPA SLPAAshok19,816.00
162025-10-22 11:06:13CLTCLT/CHB/CLT/ML-BE-IM/18637GOAH003407Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
172025-10-22 11:06:13CLTCLT/CHB/CLT/ML-BE-IM/18637GOAH003407Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
182025-10-22 11:06:13CLTCLT/CHB/CLT/ML-BE-IM/18637GOAH003407Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
192025-10-22 11:06:10CLTCLT/CHB/CLT/ML-OM-IM/18638GOAH003408Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
202025-10-22 11:06:10CLTCLT/CHB/CLT/ML-OM-IM/18638GOAH003408Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
212025-10-22 11:06:10CLTCLT/CHB/CLT/ML-OM-IM/18638GOAH003408Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
222025-10-22 11:06:07CLTCLT/CHB/CLT/ML-OM-IM/18639GOAH003409Maersk Lanka (Pvt) LtdEntry Passing LCLWasantha1750.00
232025-10-22 11:06:07CLTCLT/CHB/CLT/ML-OM-IM/18639GOAH003409Maersk Lanka (Pvt) LtdHandling LCLWasantha16,000.00
242025-10-22 11:06:07CLTCLT/CHB/CLT/ML-OM-IM/18639GOAH003409Maersk Lanka (Pvt) LtdCUSTOM OT Wasantha11,200.00
CLT Total110,070.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-10-21 16:23:17CLWCLT/CHB/CLW/FRT-EX/18502CLW/OXP/2271T D K TRADE LINKS PVT LTDSLPA SLPAAshok14,901.00
22025-10-22 11:06:28CLWCLT/CHB/CLW/SH/18608CLW/SH/143-SPARE-21COLOMBO LOGISTICS WORLD (PVT) LTDSLPA SLPAAshok3250.00
32025-10-21 16:23:17CLWCLT/CHB/CLW/FRT-EX/18502CLW/OXP/2271T D K TRADE LINKS PVT LTDHANDLING CHG Isuru Udayanga1850.00
42025-10-21 16:23:17CLWCLT/CHB/CLW/FRT-EX/18502CLW/OXP/2271T D K TRADE LINKS PVT LTDHEALTH CERTIFICATE EXPENCESS Isuru Udayanga11,000.00
52025-10-21 16:23:17CLWCLT/CHB/CLW/FRT-EX/18502CLW/OXP/2271T D K TRADE LINKS PVT LTDHEALTHCERTIFICATE CHG Isuru Udayanga15,000.00
62025-10-21 16:23:17CLWCLT/CHB/CLW/FRT-EX/18502CLW/OXP/2271T D K TRADE LINKS PVT LTDPHYTHO CHG Isuru Udayanga1163.00
72025-10-22 11:06:28CLWCLT/CHB/CLW/SH/18608CLW/SH/143-SPARE-21COLOMBO LOGISTICS WORLD (PVT) LTDVAN HIRE CMB/K.NAYAKA/CMBRuwin Yasiru312,000.00
CLW Total24,164.00