Advance Payment Report

Date 2024-07-10

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2024-07-10 Advance Payments on Jobs

# Id CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total View Status Date
1 3786 CLT/CHB/CLT/ML-MCC/15845 241771383 Maersk Lanka (Pvt) Ltd LABOUR EXPENCES Ruwin Yasiru 2024-07-10 13:37:41 2 Mohamed Rizwan 2,000.00
2 3787 CLT/CHB/CLT/ML-MCC/15845 241771383 Maersk Lanka (Pvt) Ltd YARD ASSISTAN/DRIVER KALMA Ruwin Yasiru 2024-07-10 13:37:41 2 Mohamed Rizwan 1,000.00
3 3788 CLT/CHB/CLT/ML-TL-EX/15860 241535999 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-07-10 13:38:35 1 Mohamed Rizwan 1,000.00
4 3789 CLT/CHB/CLT/ML-TL-EX/15863 241535549 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-07-10 13:38:59 1 Mohamed Rizwan 1,000.00
5 3790 CLT/CHB/CLT/ML-EBE-EX/15869 241041755 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-07-10 13:38:16 1 Mohamed Rizwan 4,000.00
6 3791 CLT/CHB/CLT/ML-TL-EX/15870 241536006 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Isuru Udayanga 2024-07-10 13:39:17 1 Mohamed Rizwan 1,000.00
7 3792 CLT/CHB/CLW/FRT-EX/15871 CLW/AXP/137 ABURNENT LANKA (PVT) LTD HANDLING CHARGE Isuru Udayanga 2024-07-10 13:39:36 1 Mohamed Rizwan 500.00
8 3793 CLT/CHB/CLW/FRT-EX/15872 CLW/OXP/1773 ACHINI TRADING COMPANY HANDLING CHARGE Isuru Udayanga 2024-07-10 13:39:58 1 Mohamed Rizwan 2,000.00
9 3794 CLT/CHB/CLW/FRT-EX/15872 CLW/OXP/1773 ACHINI TRADING COMPANY CO Certificate Charges Isuru Udayanga 2024-07-10 13:39:58 1 Mohamed Rizwan 600.00
10 3795 CLT/CHB/CLW/RP/15852 CLW/RP/2257 PRINT XCEL PAPER SACKS (PVT) LTD WEIGHT CHARGES & WAITING CHARGES0 Chandima 2024-07-10 13:40:28 2 Mohamed Rizwan 7,500.00
Total 20,600.00

2024-07-10 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-07-10 13:37:41CLTCLT/CHB/CLT/ML-MCC/15845241771383Maersk Lanka (Pvt) LtdLABOUR EXPENCES Ruwin Yasiru22,000.00
22024-07-10 13:37:41CLTCLT/CHB/CLT/ML-MCC/15845241771383Maersk Lanka (Pvt) LtdYARD ASSISTAN/DRIVER KALMA Ruwin Yasiru21,000.00
32024-07-10 13:38:35CLTCLT/CHB/CLT/ML-TL-EX/15860241535999Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
42024-07-10 13:38:59CLTCLT/CHB/CLT/ML-TL-EX/15863241535549Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
52024-07-10 13:38:16CLTCLT/CHB/CLT/ML-EBE-EX/15869241041755Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga14,000.00
62024-07-10 13:39:17CLTCLT/CHB/CLT/ML-TL-EX/15870241536006Maersk Lanka (Pvt) LtdHANDLING CHARGE Isuru Udayanga11,000.00
Total (CLT)10,000.00
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-07-10 13:39:36CLWCLT/CHB/CLW/FRT-EX/15871CLW/AXP/137ABURNENT LANKA (PVT) LTDHANDLING CHARGE Isuru Udayanga1500.00
22024-07-10 13:39:58CLWCLT/CHB/CLW/FRT-EX/15872CLW/OXP/1773ACHINI TRADING COMPANYHANDLING CHARGE Isuru Udayanga12,000.00
32024-07-10 13:39:58CLWCLT/CHB/CLW/FRT-EX/15872CLW/OXP/1773ACHINI TRADING COMPANYCO Certificate Charges Isuru Udayanga1600.00
42024-07-10 13:40:28CLWCLT/CHB/CLW/RP/15852CLW/RP/2257PRINT XCEL PAPER SACKS (PVT) LTDWEIGHT CHARGES & WAITING CHARGES 0Chandima27,500.00
Total (CLW)10,600.00