Advance Payment Report

Date - 2024-09-01

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2024-09-01 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time IOU Approved By Total
1 CLT/CHB/CLT/ML-AL-IM/16195 GOAH001808 Maersk Lanka (Pvt) Ltd 2024-09-02 10:33:25 1 Ashok Kumar 6,750.00
2 CLT/CHB/CLT/ML-AL-IM/16194 GOAH001810 Maersk Lanka (Pvt) Ltd 2024-09-02 10:33:33 1 Ashok Kumar 6,750.00
3 CLT/CHB/CLT/ML-OM-IM/16193 GOAH001811 Maersk Lanka (Pvt) Ltd 2024-09-02 10:33:38 1 Ashok Kumar 6,750.00
4 CLT/CHB/CLT/ML-SI-IM/16192 GOAH001812 Maersk Lanka (Pvt) Ltd 2024-09-02 10:33:44 1 Ashok Kumar 6,750.00
5 CLT/CHB/CLT/ML-AL-IM/16191 GOAH001822 Maersk Lanka (Pvt) Ltd 2024-09-02 10:33:48 1 Ashok Kumar 6,750.00
6 CLT/CHB/CLT/ML-OM-IM/16189 GOAH001809 Maersk Lanka (Pvt) Ltd 2024-09-02 10:33:54 1 Ashok Kumar 6,750.00
7 CLT/CHB/CLT/SI-TS/16199 CGPCMB24048 Colombo Logistic Terminals 2024-09-02 10:32:59 1 Ashok Kumar 210,000.00
Total 250,500.00

Date - 2024-09-01

2024-09-01 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer IOU Total
12024-09-02 10:33:25CLTCLT/CHB/CLT/ML-AL-IM/16195GOAH001808Maersk Lanka (Pvt) Ltd16,750.00
22024-09-02 10:33:33CLTCLT/CHB/CLT/ML-AL-IM/16194GOAH001810Maersk Lanka (Pvt) Ltd16,750.00
32024-09-02 10:33:38CLTCLT/CHB/CLT/ML-OM-IM/16193GOAH001811Maersk Lanka (Pvt) Ltd16,750.00
42024-09-02 10:33:44CLTCLT/CHB/CLT/ML-SI-IM/16192GOAH001812Maersk Lanka (Pvt) Ltd16,750.00
52024-09-02 10:33:48CLTCLT/CHB/CLT/ML-AL-IM/16191GOAH001822Maersk Lanka (Pvt) Ltd16,750.00
62024-09-02 10:33:54CLTCLT/CHB/CLT/ML-OM-IM/16189GOAH001809Maersk Lanka (Pvt) Ltd16,750.00
72024-09-02 10:32:59CLTCLT/CHB/CLT/SI-TS/16199CGPCMB24048Colombo Logistic Terminals1210,000.00
Total (CLT)250,500.00