Advance Payment Report

Date - 2024-03-13

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2024-03-13 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/15132 CLW/AXP/123 ABURNENT LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-03-13 13:47:01 1 500.00
2 CLT/CHB/CLT/ML-MCC/15097 236913193 Maersk Lanka (Pvt) Ltd T/S ASC PANEL Ruwin Yasiru 2024-03-13 13:48:21 2 Mohamed Rizwan 1,000.00
3 CLT/CHB/CLT/ML-MCC/15097 236913193 Maersk Lanka (Pvt) Ltd YARD ASSISTAN/DRIVER KALMA Ruwin Yasiru 2024-03-13 13:48:21 2 Mohamed Rizwan 1,000.00
4 CLT/CHB/CLW/KP/15099 CLW/KP/152 CEYLON PETROLEUM CORPORATION HANDLIN CHG Isuru Udayanga 2024-03-13 16:35:20 4 Mohamed Rizwan 2,000.00
5 CLT/CHB/CLW/KP/15099 CLW/KP/152 CEYLON PETROLEUM CORPORATION SRILANKAN STORAGES Isuru Udayanga 2024-03-13 16:35:20 4 Mohamed Rizwan 7,547.00
Total 12,047.00

Date - 2024-03-13

2024-03-13 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-03-13 13:48:21CLTCLT/CHB/CLT/ML-MCC/15097236913193Maersk Lanka (Pvt) LtdT/S ASC PANEL Ruwin Yasiru21,000.00
22024-03-13 13:48:21CLTCLT/CHB/CLT/ML-MCC/15097236913193Maersk Lanka (Pvt) LtdYARD ASSISTAN/DRIVER KALMA Ruwin Yasiru21,000.00
CLT Total2,000.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-03-13 13:47:01CLWCLT/CHB/CLW/FRT-EX/15132CLW/AXP/123ABURNENT LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga1500.00
22024-03-13 16:35:20CLWCLT/CHB/CLW/KP/15099CLW/KP/152CEYLON PETROLEUM CORPORATIONHANDLIN CHG Isuru Udayanga42,000.00
32024-03-13 16:35:20CLWCLT/CHB/CLW/KP/15099CLW/KP/152CEYLON PETROLEUM CORPORATIONSRILANKAN STORAGES Isuru Udayanga47,547.00
CLW Total10,047.00