Advance Payment Report

Date - 2024-09-01

Back

2024-09-01 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-AL-IM/16195 GOAH001808 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-09-02 10:33:25 1 Ashok Kumar 750.00
2 CLT/CHB/CLT/ML-AL-IM/16195 GOAH001808 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-09-02 10:33:25 1 Ashok Kumar 6,000.00
3 CLT/CHB/CLT/ML-AL-IM/16194 GOAH001810 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-09-02 10:33:33 1 Ashok Kumar 750.00
4 CLT/CHB/CLT/ML-AL-IM/16194 GOAH001810 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-09-02 10:33:33 1 Ashok Kumar 6,000.00
5 CLT/CHB/CLT/ML-OM-IM/16193 GOAH001811 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-09-02 10:33:38 1 Ashok Kumar 750.00
6 CLT/CHB/CLT/ML-OM-IM/16193 GOAH001811 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-09-02 10:33:38 1 Ashok Kumar 6,000.00
7 CLT/CHB/CLT/ML-SI-IM/16192 GOAH001812 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-09-02 10:33:44 1 Ashok Kumar 750.00
8 CLT/CHB/CLT/ML-SI-IM/16192 GOAH001812 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-09-02 10:33:44 1 Ashok Kumar 6,000.00
9 CLT/CHB/CLT/ML-AL-IM/16191 GOAH001822 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-09-02 10:33:48 1 Ashok Kumar 750.00
10 CLT/CHB/CLT/ML-AL-IM/16191 GOAH001822 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-09-02 10:33:48 1 Ashok Kumar 6,000.00
11 CLT/CHB/CLT/ML-OM-IM/16189 GOAH001809 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ashok 2024-09-02 10:33:54 1 Ashok Kumar 750.00
12 CLT/CHB/CLT/ML-OM-IM/16189 GOAH001809 Maersk Lanka (Pvt) Ltd HANDLING CHARGE Ashok 2024-09-02 10:33:54 1 Ashok Kumar 6,000.00
13 CLT/CHB/CLT/SI-TS/16199 CGPCMB24048 Colombo Logistic Terminals HANDLING CHG 1X40' SEA TO AIR Isuru Udayanga 2024-09-02 10:32:59 1 Ashok Kumar 25,000.00
14 CLT/CHB/CLT/SI-TS/16199 CGPCMB24048 Colombo Logistic Terminals LABOUR CHG Isuru Udayanga 2024-09-02 10:32:59 1 Ashok Kumar 30,000.00
15 CLT/CHB/CLT/SI-TS/16199 CGPCMB24048 Colombo Logistic Terminals SRI LANKAN SCREEN CHG Isuru Udayanga 2024-09-02 10:32:59 1 Ashok Kumar 130,000.00
16 CLT/CHB/CLT/SI-TS/16199 CGPCMB24048 Colombo Logistic Terminals WRAPPING ROLL & TAPE CHG Isuru Udayanga 2024-09-02 10:32:59 1 Ashok Kumar 25,000.00
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 Description Handled by IOU Total
12024-09-02 10:33:25CLTCLT/CHB/CLT/ML-AL-IM/16195GOAH001808Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
22024-09-02 10:33:25CLTCLT/CHB/CLT/ML-AL-IM/16195GOAH001808Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
32024-09-02 10:33:33CLTCLT/CHB/CLT/ML-AL-IM/16194GOAH001810Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
42024-09-02 10:33:33CLTCLT/CHB/CLT/ML-AL-IM/16194GOAH001810Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
52024-09-02 10:33:38CLTCLT/CHB/CLT/ML-OM-IM/16193GOAH001811Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
62024-09-02 10:33:38CLTCLT/CHB/CLT/ML-OM-IM/16193GOAH001811Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
72024-09-02 10:33:44CLTCLT/CHB/CLT/ML-SI-IM/16192GOAH001812Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
82024-09-02 10:33:44CLTCLT/CHB/CLT/ML-SI-IM/16192GOAH001812Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
92024-09-02 10:33:48CLTCLT/CHB/CLT/ML-AL-IM/16191GOAH001822Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
102024-09-02 10:33:48CLTCLT/CHB/CLT/ML-AL-IM/16191GOAH001822Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
112024-09-02 10:33:54CLTCLT/CHB/CLT/ML-OM-IM/16189GOAH001809Maersk Lanka (Pvt) LtdENTRY PASSING Ashok1750.00
122024-09-02 10:33:54CLTCLT/CHB/CLT/ML-OM-IM/16189GOAH001809Maersk Lanka (Pvt) LtdHANDLING CHARGE Ashok16,000.00
132024-09-02 10:32:59CLTCLT/CHB/CLT/SI-TS/16199CGPCMB24048Colombo Logistic TerminalsHANDLING CHG 1X40' SEA TO AIR Isuru Udayanga125,000.00
142024-09-02 10:32:59CLTCLT/CHB/CLT/SI-TS/16199CGPCMB24048Colombo Logistic TerminalsLABOUR CHG Isuru Udayanga130,000.00
152024-09-02 10:32:59CLTCLT/CHB/CLT/SI-TS/16199CGPCMB24048Colombo Logistic TerminalsSRI LANKAN SCREEN CHG Isuru Udayanga1130,000.00
162024-09-02 10:32:59CLTCLT/CHB/CLT/SI-TS/16199CGPCMB24048Colombo Logistic TerminalsWRAPPING ROLL & TAPE CHG Isuru Udayanga125,000.00
CLT Total250,500.00