Advance Payment Report

Date - 2024-06-17

Back

2024-06-17 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/ML-OM-IM/15743 GOAH001717 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-17 14:29:08 1 Mohamed Rizwan 750.00
2 CLT/CHB/CLT/ML-OM-IM/15743 GOAH001717 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-17 14:29:08 1 Mohamed Rizwan 5,000.00
3 CLT/CHB/CLT/ML-OM-IM/15742 GOAH001686 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-17 14:28:53 1 Mohamed Rizwan 5,000.00
4 CLT/CHB/CLT/ML-OM-IM/15742 GOAH001686 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-17 14:28:53 1 Mohamed Rizwan 750.00
5 CLT/CHB/CLT/ML-OM-IM/15741 GOAH001663 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-17 14:28:36 1 Mohamed Rizwan 750.00
6 CLT/CHB/CLT/ML-OM-IM/15741 GOAH001663 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-17 14:28:36 1 Mohamed Rizwan 5,000.00
7 CLT/CHB/CLT/ML-SI-IM/15740 GOAH001661 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-17 14:28:18 1 Mohamed Rizwan 750.00
8 CLT/CHB/CLT/ML-SI-IM/15740 GOAH001661 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-17 14:28:18 1 Mohamed Rizwan 5,000.00
9 CLT/CHB/CLT/ML-BE-IM/15739 GOAH001719 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-17 14:27:56 1 Mohamed Rizwan 750.00
10 CLT/CHB/CLT/ML-BE-IM/15739 GOAH001719 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-17 14:27:56 1 Mohamed Rizwan 5,000.00
11 CLT/CHB/CLT/ML-BE-IM/15737 GOAH001684 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-17 14:27:37 1 Mohamed Rizwan 750.00
12 CLT/CHB/CLT/ML-BE-IM/15737 GOAH001684 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-17 14:27:37 1 Mohamed Rizwan 5,000.00
13 CLT/CHB/CLT/ML-OM-IM/15736 GOAH001664 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-17 14:27:15 1 Mohamed Rizwan 750.00
14 CLT/CHB/CLT/ML-OM-IM/15736 GOAH001664 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-17 14:27:15 1 Mohamed Rizwan 5,000.00
15 CLT/CHB/CLT/ML-OM-IM/15735 GOAH001687 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-17 14:26:54 1 Mohamed Rizwan 750.00
16 CLT/CHB/CLT/ML-OM-IM/15735 GOAH001687 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-17 14:26:54 1 Mohamed Rizwan 5,000.00
17 CLT/CHB/CLT/ML-OM-IM/15734 GOAH001720 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-17 14:26:28 1 Mohamed Rizwan 750.00
18 CLT/CHB/CLT/ML-OM-IM/15734 GOAH001720 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-17 14:26:28 1 Mohamed Rizwan 5,000.00
19 CLT/CHB/CLT/ML-BE-IM/15748 GOAH001660 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-18 10:51:25 1 Mohamed Rizwan 750.00
20 CLT/CHB/CLT/ML-BE-IM/15748 GOAH001660 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-18 10:51:25 1 Mohamed Rizwan 5,000.00
21 CLT/CHB/CLT/ML-AL-IM/15747 GOAH001715 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-18 10:51:10 1 Mohamed Rizwan 750.00
22 CLT/CHB/CLT/ML-AL-IM/15747 GOAH001715 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-18 10:51:10 1 Mohamed Rizwan 5,000.00
23 CLT/CHB/CLT/ML-AL-IM/15746 GOAH001683 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-18 10:50:53 1 Mohamed Rizwan 750.00
24 CLT/CHB/CLT/ML-AL-IM/15746 GOAH001683 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-18 10:50:53 1 Mohamed Rizwan 5,000.00
25 CLT/CHB/CLT/ML-AL-IM/15745 GOAH001662 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-18 10:50:14 1 Mohamed Rizwan 750.00
26 CLT/CHB/CLT/ML-AL-IM/15745 GOAH001662 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-18 10:50:14 1 Mohamed Rizwan 5,000.00
27 CLT/CHB/CLT/ML-AL-IM/15744 GOAH001659 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-18 10:50:00 1 Mohamed Rizwan 750.00
28 CLT/CHB/CLT/ML-AL-IM/15744 GOAH001659 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-18 10:50:00 1 Mohamed Rizwan 5,000.00
29 CLT/CHB/CLT/ML-SI-IM/15749 GOAH001685 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-18 10:55:48 1 Mohamed Rizwan 750.00
30 CLT/CHB/CLT/ML-SI-IM/15749 GOAH001685 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-18 10:55:48 1 Mohamed Rizwan 5,000.00
31 CLT/CHB/CLT/ML-SI-IM/15750 GOAH001716 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-18 10:56:04 1 Mohamed Rizwan 750.00
32 CLT/CHB/CLT/ML-SI-IM/15750 GOAH001716 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-18 10:56:04 1 Mohamed Rizwan 5,000.00
33 CLT/CHB/CLT/ML-SI-IM/15751 GOAH001718 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-18 10:56:23 1 Mohamed Rizwan 750.00
34 CLT/CHB/CLT/ML-SI-IM/15751 GOAH001718 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-18 10:56:23 1 Mohamed Rizwan 5,000.00
35 CLT/CHB/CLT/ML-JJ-IM/15738 240565925 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-06-18 10:56:37 1 Mohamed Rizwan 500.00
36 CLT/CHB/CLT/ML-JJ-IM/15738 240565925 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-06-18 10:56:37 1 Mohamed Rizwan 1,250.00
Total 99,500.00

Date - 2024-06-17

2024-06-17 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-06-17 14:29:08CLTCLT/CHB/CLT/ML-OM-IM/15743GOAH001717Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
22024-06-17 14:29:08CLTCLT/CHB/CLT/ML-OM-IM/15743GOAH001717Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
32024-06-17 14:28:53CLTCLT/CHB/CLT/ML-OM-IM/15742GOAH001686Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
42024-06-17 14:28:53CLTCLT/CHB/CLT/ML-OM-IM/15742GOAH001686Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
52024-06-17 14:28:36CLTCLT/CHB/CLT/ML-OM-IM/15741GOAH001663Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
62024-06-17 14:28:36CLTCLT/CHB/CLT/ML-OM-IM/15741GOAH001663Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
72024-06-17 14:28:18CLTCLT/CHB/CLT/ML-SI-IM/15740GOAH001661Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
82024-06-17 14:28:18CLTCLT/CHB/CLT/ML-SI-IM/15740GOAH001661Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
92024-06-17 14:27:56CLTCLT/CHB/CLT/ML-BE-IM/15739GOAH001719Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
102024-06-17 14:27:56CLTCLT/CHB/CLT/ML-BE-IM/15739GOAH001719Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
112024-06-17 14:27:37CLTCLT/CHB/CLT/ML-BE-IM/15737GOAH001684Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
122024-06-17 14:27:37CLTCLT/CHB/CLT/ML-BE-IM/15737GOAH001684Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
132024-06-17 14:27:15CLTCLT/CHB/CLT/ML-OM-IM/15736GOAH001664Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
142024-06-17 14:27:15CLTCLT/CHB/CLT/ML-OM-IM/15736GOAH001664Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
152024-06-17 14:26:54CLTCLT/CHB/CLT/ML-OM-IM/15735GOAH001687Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
162024-06-17 14:26:54CLTCLT/CHB/CLT/ML-OM-IM/15735GOAH001687Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
172024-06-17 14:26:28CLTCLT/CHB/CLT/ML-OM-IM/15734GOAH001720Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
182024-06-17 14:26:28CLTCLT/CHB/CLT/ML-OM-IM/15734GOAH001720Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
192024-06-18 10:51:25CLTCLT/CHB/CLT/ML-BE-IM/15748GOAH001660Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
202024-06-18 10:51:25CLTCLT/CHB/CLT/ML-BE-IM/15748GOAH001660Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
212024-06-18 10:51:10CLTCLT/CHB/CLT/ML-AL-IM/15747GOAH001715Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
222024-06-18 10:51:10CLTCLT/CHB/CLT/ML-AL-IM/15747GOAH001715Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
232024-06-18 10:50:53CLTCLT/CHB/CLT/ML-AL-IM/15746GOAH001683Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
242024-06-18 10:50:53CLTCLT/CHB/CLT/ML-AL-IM/15746GOAH001683Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
252024-06-18 10:50:14CLTCLT/CHB/CLT/ML-AL-IM/15745GOAH001662Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
262024-06-18 10:50:14CLTCLT/CHB/CLT/ML-AL-IM/15745GOAH001662Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
272024-06-18 10:50:00CLTCLT/CHB/CLT/ML-AL-IM/15744GOAH001659Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
282024-06-18 10:50:00CLTCLT/CHB/CLT/ML-AL-IM/15744GOAH001659Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
292024-06-18 10:55:48CLTCLT/CHB/CLT/ML-SI-IM/15749GOAH001685Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
302024-06-18 10:55:48CLTCLT/CHB/CLT/ML-SI-IM/15749GOAH001685Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
312024-06-18 10:56:04CLTCLT/CHB/CLT/ML-SI-IM/15750GOAH001716Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
322024-06-18 10:56:04CLTCLT/CHB/CLT/ML-SI-IM/15750GOAH001716Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
332024-06-18 10:56:23CLTCLT/CHB/CLT/ML-SI-IM/15751GOAH001718Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
342024-06-18 10:56:23CLTCLT/CHB/CLT/ML-SI-IM/15751GOAH001718Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok15,000.00
352024-06-18 10:56:37CLTCLT/CHB/CLT/ML-JJ-IM/15738240565925Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
362024-06-18 10:56:37CLTCLT/CHB/CLT/ML-JJ-IM/15738240565925Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
CLT Total99,500.00