Advance Payment Report

Date - 2024-09-20

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2024-09-20 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-JJ-IM/16325 244471798 Maersk Lanka (Pvt) Ltd ENTRY PASSING Ruwin Yasiru 2024-09-20 13:02:42 1 Ashok Kumar 500.00
2 CLT/CHB/CLT/ML-JJ-IM/16325 244471798 Maersk Lanka (Pvt) Ltd HANDLING CHG1X40 CONT Ruwin Yasiru 2024-09-20 13:02:42 1 Ashok Kumar 1,250.00
3 CLT/CHB/CLT/ML-JJ-IM/16325 244471798 Maersk Lanka (Pvt) Ltd CSL CHARGES Ruwin Yasiru 2024-09-20 13:02:42 1 Ashok Kumar 2,000.00
4 CLT/CHB/CLT/ML-JJ-IM/16326 244368204 Maersk Lanka (Pvt) Ltd ENTRY PASSING Channa 2024-09-20 17:37:21 1 Ashok Kumar 500.00
5 CLT/CHB/CLT/ML-JJ-IM/16326 244368204 Maersk Lanka (Pvt) Ltd HANDLING Channa 2024-09-20 17:37:21 1 Ashok Kumar 1,250.00
6 CLT/CHB/CLT/ML-JJ-IM/16327 244471436 Maersk Lanka (Pvt) Ltd ENTRY PASSING Channa 2024-09-20 17:37:14 1 Ashok Kumar 500.00
7 CLT/CHB/CLT/ML-JJ-IM/16327 244471436 Maersk Lanka (Pvt) Ltd HANDLIN CHG Channa 2024-09-20 17:37:14 1 Ashok Kumar 1,250.00
8 CLT/CHB/CLT/ML-JJ-IM/16318 244367882 Maersk Lanka (Pvt) Ltd ENTRY PASSING Channa 2024-09-20 17:37:27 1 Ashok Kumar 500.00
9 CLT/CHB/CLT/ML-JJ-IM/16318 244367882 Maersk Lanka (Pvt) Ltd HANDLING CHG Channa 2024-09-20 17:37:27 1 Ashok Kumar 1,250.00
Total 9,000.00

Date - 2024-09-20

2024-09-20 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-09-20 13:02:42CLTCLT/CHB/CLT/ML-JJ-IM/16325244471798Maersk Lanka (Pvt) LtdENTRY PASSING Ruwin Yasiru1500.00
22024-09-20 13:02:42CLTCLT/CHB/CLT/ML-JJ-IM/16325244471798Maersk Lanka (Pvt) LtdHANDLING CHG 1X40 CONTRuwin Yasiru11,250.00
32024-09-20 13:02:42CLTCLT/CHB/CLT/ML-JJ-IM/16325244471798Maersk Lanka (Pvt) LtdCSL CHARGES Ruwin Yasiru12,000.00
42024-09-20 17:37:21CLTCLT/CHB/CLT/ML-JJ-IM/16326244368204Maersk Lanka (Pvt) LtdENTRY PASSING Channa 1500.00
52024-09-20 17:37:21CLTCLT/CHB/CLT/ML-JJ-IM/16326244368204Maersk Lanka (Pvt) LtdHANDLING Channa 11,250.00
62024-09-20 17:37:14CLTCLT/CHB/CLT/ML-JJ-IM/16327244471436Maersk Lanka (Pvt) LtdENTRY PASSING Channa 1500.00
72024-09-20 17:37:14CLTCLT/CHB/CLT/ML-JJ-IM/16327244471436Maersk Lanka (Pvt) LtdHANDLIN CHG Channa 11,250.00
82024-09-20 17:37:27CLTCLT/CHB/CLT/ML-JJ-IM/16318244367882Maersk Lanka (Pvt) LtdENTRY PASSING Channa 1500.00
92024-09-20 17:37:27CLTCLT/CHB/CLT/ML-JJ-IM/16318244367882Maersk Lanka (Pvt) LtdHANDLING CHG Channa 11,250.00
CLT Total9,000.00