Advance Payment Report

Date - 2025-12-16

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2025-12-16 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/18894 CLW/OXP/2368 TANTRI TRAILERS PVT LTD Custom DutyCUSTOM DUTY Ashok 2025-12-17 09:24:38 1 Ashok Kumar 1,350.00
2 CLT/CHB/CLW/FRT-EX/18894 CLW/OXP/2368 TANTRI TRAILERS PVT LTD SLPASLPA Ashok 2025-12-17 09:24:38 1 Ashok Kumar 40,053.00
3 CLT/CHB/CLW/FRT-IM/18787 CLW/OIM/992 ABURNENT LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-12-17 10:25:24 1 Ashok Kumar 1,700.00
4 CLT/CHB/CLT/COCO-EX/18912 EBKG15192266 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-12-17 09:24:44 2 Ashok Kumar 6,920.00
5 CLT/CHB/CLT/COCO-EX/18906 EBKG15157094 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-12-17 09:24:48 2 Ashok Kumar 7,100.00
6 CLT/CHB/CLT/COCO-EX/18912 EBKG15192266 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Ashok 2025-12-17 09:24:44 2 Ashok Kumar 10,015.00
7 CLT/CHB/CLW/FRT-EX/18894 CLW/OXP/2368 TANTRI TRAILERS PVT LTD Handling2 X 40' Isuru Udayanga 2025-12-17 09:24:38 1 Ashok Kumar 1,700.00
8 CLT/CHB/CLW/FRT-IM/18787 CLW/OIM/992 ABURNENT LANKA (PVT) LTD SLPASLPA Ashok 2025-12-17 10:25:24 1 Ashok Kumar 24,241.00
9 CLT/CHB/CLT/COCO-EX/18906 EBKG15157094 COCOGREEN UK LANKA (PVT) LTD Custom Amendment Charges Isuru Udayanga 2025-12-17 09:24:48 2 Ashok Kumar 500.00
10 CLT/CHB/CLT/COCO-EX/18912 EBKG15192266 COCOGREEN UK LANKA (PVT) LTD Custom Amendment Charges Isuru Udayanga 2025-12-17 09:24:44 2 Ashok Kumar 500.00
11 CLT/CHB/CLT/ML-PM-EX/18914 262502384 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-12-17 09:24:41 1 Ashok Kumar 850.00
12 CLT/CHB/CLT/ML-PM-EX/18914 262502384 Maersk Lanka (Pvt) Ltd Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-12-17 09:24:41 1 Ashok Kumar 2,500.00
13 CLT/CHB/CLT/ML-PM-EX/18914 262502384 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-12-17 09:24:41 1 Ashok Kumar 500.00
14 CLT/CHB/CLT/COCO-EX/18906 EBKG15157094 COCOGREEN UK LANKA (PVT) LTD SLPA Isuru Udayanga 2025-12-17 09:24:48 2 Ashok Kumar 10,015.00
15 CLT/CHB/CLW/FRT-IM/18787 CLW/OIM/992 ABURNENT LANKA (PVT) LTD Entry Passing1 X 40' Chandima 2025-12-17 10:25:24 1 Ashok Kumar 500.00
16 CLT/CHB/CLW/FRT-IM/18787 CLW/OIM/992 ABURNENT LANKA (PVT) LTD Handling1 X 40' Chandima 2025-12-17 10:25:24 1 Ashok Kumar 1,250.00
Total 109,694.00

Date - 2025-12-16

2025-12-16 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-12-17 09:24:44CLTCLT/CHB/CLT/COCO-EX/18912EBKG15192266COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok26,920.00
22025-12-17 09:24:48CLTCLT/CHB/CLT/COCO-EX/18906EBKG15157094COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok27,100.00
32025-12-17 09:24:44CLTCLT/CHB/CLT/COCO-EX/18912EBKG15192266COCOGREEN UK LANKA (PVT) LTDSLPA SLPAAshok210,015.00
42025-12-17 09:24:48CLTCLT/CHB/CLT/COCO-EX/18906EBKG15157094COCOGREEN UK LANKA (PVT) LTDCustom Amendment Charges Isuru Udayanga2500.00
52025-12-17 09:24:44CLTCLT/CHB/CLT/COCO-EX/18912EBKG15192266COCOGREEN UK LANKA (PVT) LTDCustom Amendment Charges Isuru Udayanga2500.00
62025-12-17 09:24:41CLTCLT/CHB/CLT/ML-PM-EX/18914262502384Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga1850.00
72025-12-17 09:24:41CLTCLT/CHB/CLT/ML-PM-EX/18914262502384Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
82025-12-17 09:24:41CLTCLT/CHB/CLT/ML-PM-EX/18914262502384Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
92025-12-17 09:24:48CLTCLT/CHB/CLT/COCO-EX/18906EBKG15157094COCOGREEN UK LANKA (PVT) LTDSLPA Isuru Udayanga210,015.00
CLT Total38,900.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-12-17 09:24:38CLWCLT/CHB/CLW/FRT-EX/18894CLW/OXP/2368TANTRI TRAILERS PVT LTDCustom Duty CUSTOM DUTYAshok11,350.00
22025-12-17 09:24:38CLWCLT/CHB/CLW/FRT-EX/18894CLW/OXP/2368TANTRI TRAILERS PVT LTDSLPA SLPAAshok140,053.00
32025-12-17 10:25:24CLWCLT/CHB/CLW/FRT-IM/18787CLW/OIM/992ABURNENT LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok11,700.00
42025-12-17 09:24:38CLWCLT/CHB/CLW/FRT-EX/18894CLW/OXP/2368TANTRI TRAILERS PVT LTDHandling 2 X 40'Isuru Udayanga11,700.00
52025-12-17 10:25:24CLWCLT/CHB/CLW/FRT-IM/18787CLW/OIM/992ABURNENT LANKA (PVT) LTDSLPA SLPAAshok124,241.00
62025-12-17 10:25:24CLWCLT/CHB/CLW/FRT-IM/18787CLW/OIM/992ABURNENT LANKA (PVT) LTDEntry Passing 1 X 40'Chandima1500.00
72025-12-17 10:25:24CLWCLT/CHB/CLW/FRT-IM/18787CLW/OIM/992ABURNENT LANKA (PVT) LTDHandling 1 X 40'Chandima11,250.00
CLW Total70,794.00