Advance Payment Report

Date - 2024-09-22

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2024-09-22 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-EX/16324 CLW/OXP/1835 ABURNENT LANKA (PVT) LTD ENTRY PASSINGCUSDEC 02 Ruwin Yasiru 2024-09-23 11:41:58 1 Ashok Kumar 700.00
2 CLT/CHB/CLW/FRT-EX/16324 CLW/OXP/1835 ABURNENT LANKA (PVT) LTD HANDLING CHARGE Ruwin Yasiru 2024-09-23 11:41:58 1 Ashok Kumar 500.00
3 CLT/CHB/CLW/FRT-EX/16324 CLW/OXP/1835 ABURNENT LANKA (PVT) LTD VERIFICATION CHARGESCUSDEC 02 Ruwin Yasiru 2024-09-23 11:41:58 1 Ashok Kumar 700.00
4 CLT/CHB/CLT/CFS-BN/16200 2024.09.30 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHG WEEK 39 Kavindu 2024-09-23 11:43:13 4 Ashok Kumar 8,000.00
Total 9,900.00

Date - 2024-09-22

2024-09-22 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-09-23 11:43:13CLTCLT/CHB/CLT/CFS-BN/162002024.09.30COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 39 Kavindu48,000.00
CLT Total8,000.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-09-23 11:41:58CLWCLT/CHB/CLW/FRT-EX/16324CLW/OXP/1835ABURNENT LANKA (PVT) LTDENTRY PASSING CUSDEC 02Ruwin Yasiru1700.00
22024-09-23 11:41:58CLWCLT/CHB/CLW/FRT-EX/16324CLW/OXP/1835ABURNENT LANKA (PVT) LTDHANDLING CHARGE Ruwin Yasiru1500.00
32024-09-23 11:41:58CLWCLT/CHB/CLW/FRT-EX/16324CLW/OXP/1835ABURNENT LANKA (PVT) LTDVERIFICATION CHARGES CUSDEC 02Ruwin Yasiru1700.00
CLW Total1,900.00