Advance Payment Report

Date - 2024-08-01

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2024-08-01 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-VT/15943 20240704 Maersk Lanka (Pvt) Ltd CDN Amendment chg Ruwin Yasiru 2024-08-01 15:07:46 2 Mohamed Rizwan 3,900.00
2 CLT/CHB/CLT/ML-JJ-IM/15996 242463796 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-08-01 16:44:55 1 Mohamed Rizwan 500.00
3 CLT/CHB/CLT/ML-JJ-IM/15996 242463796 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-08-01 16:44:55 1 Mohamed Rizwan 1,250.00
4 CLT/CHB/CLT/ML-JJ-IM/15995 242463792 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-08-01 16:45:16 1 Mohamed Rizwan 500.00
5 CLT/CHB/CLT/ML-JJ-IM/15995 242463792 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-08-01 16:45:16 1 Mohamed Rizwan 1,250.00
6 CLT/CHB/CLT/ML-JJ-IM/15997 242463803 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-08-01 16:45:33 1 Mohamed Rizwan 500.00
7 CLT/CHB/CLT/ML-JJ-IM/15997 242463803 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-08-01 16:45:33 1 Mohamed Rizwan 1,250.00
8 CLT/CHB/CLT/TCL-LS/16000 DA2907247867 Texlan Center (Pvt) Ltd Custom inspection , Examination , Transport Ruwin Yasiru 2024-08-02 10:56:33 1 Mohamed Rizwan 29,500.00
9 CLT/CHB/CLT/TCL-LS/16000 DA2907247867 Texlan Center (Pvt) Ltd ENTRY PASSING Ashok 2024-08-02 10:56:33 1 Mohamed Rizwan 1,000.00
10 CLT/CHB/CLT/TCL-LS/16000 DA2907247867 Texlan Center (Pvt) Ltd HANDLING CHARGE Ashok 2024-08-02 10:56:33 1 Mohamed Rizwan 1,500.00
11 CLT/CHB/CLT/TCL-LS/16000 DA2907247867 Texlan Center (Pvt) Ltd Labour Charges Ruwin Yasiru 2024-08-02 10:56:33 1 Mohamed Rizwan 500.00
12 CLT/CHB/CLT/TCL-LS/16000 DA2907247867 Texlan Center (Pvt) Ltd Outpanel Examination Charges Ruwin Yasiru 2024-08-02 10:56:33 1 Mohamed Rizwan 4,000.00
13 CLT/CHB/CLT/TCL-LS/16000 DA2907247867 Texlan Center (Pvt) Ltd Seal Charges Ruwin Yasiru 2024-08-02 10:56:33 1 Mohamed Rizwan 100.00
14 CLT/CHB/CLT/TCL-LS/16000 DA2907247867 Texlan Center (Pvt) Ltd TIDE WEIGHT CHARGES Ruwin Yasiru 2024-08-02 10:56:33 1 Mohamed Rizwan 750.00
15 CLT/CHB/CLT/TCL-LS/16000 DA2907247867 Texlan Center (Pvt) Ltd WEIGHT CHARGES Ruwin Yasiru 2024-08-02 10:56:33 1 Mohamed Rizwan 600.00
Total 47,100.00

Date - 2024-08-01

2024-08-01 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-08-01 15:07:46CLTCLT/CHB/CLT/ML-VT/1594320240704Maersk Lanka (Pvt) LtdCDN Amendment chg Ruwin Yasiru23,900.00
22024-08-01 16:44:55CLTCLT/CHB/CLT/ML-JJ-IM/15996242463796Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
32024-08-01 16:44:55CLTCLT/CHB/CLT/ML-JJ-IM/15996242463796Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
42024-08-01 16:45:16CLTCLT/CHB/CLT/ML-JJ-IM/15995242463792Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
52024-08-01 16:45:16CLTCLT/CHB/CLT/ML-JJ-IM/15995242463792Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
62024-08-01 16:45:33CLTCLT/CHB/CLT/ML-JJ-IM/15997242463803Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1500.00
72024-08-01 16:45:33CLTCLT/CHB/CLT/ML-JJ-IM/15997242463803Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok11,250.00
82024-08-02 10:56:33CLTCLT/CHB/CLT/TCL-LS/16000DA2907247867Texlan Center (Pvt) LtdCustom inspection , Examination , Transport Ruwin Yasiru129,500.00
92024-08-02 10:56:33CLTCLT/CHB/CLT/TCL-LS/16000DA2907247867Texlan Center (Pvt) LtdENTRY PASSING Ashok11,000.00
102024-08-02 10:56:33CLTCLT/CHB/CLT/TCL-LS/16000DA2907247867Texlan Center (Pvt) LtdHANDLING CHARGE Ashok11,500.00
112024-08-02 10:56:33CLTCLT/CHB/CLT/TCL-LS/16000DA2907247867Texlan Center (Pvt) LtdLabour Charges Ruwin Yasiru1500.00
122024-08-02 10:56:33CLTCLT/CHB/CLT/TCL-LS/16000DA2907247867Texlan Center (Pvt) LtdOutpanel Examination Charges Ruwin Yasiru14,000.00
132024-08-02 10:56:33CLTCLT/CHB/CLT/TCL-LS/16000DA2907247867Texlan Center (Pvt) LtdSeal Charges Ruwin Yasiru1100.00
142024-08-02 10:56:33CLTCLT/CHB/CLT/TCL-LS/16000DA2907247867Texlan Center (Pvt) LtdTIDE WEIGHT CHARGES Ruwin Yasiru1750.00
152024-08-02 10:56:33CLTCLT/CHB/CLT/TCL-LS/16000DA2907247867Texlan Center (Pvt) LtdWEIGHT CHARGES Ruwin Yasiru1600.00
CLT Total47,100.00