Advance Payment Report

Date - 2025-01-31

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2025-01-31 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/COCO-EX/17158 CMB500003900 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-01-31 15:48:29 1 Ashok Kumar 850.00
2 CLT/CHB/CLT/COCO-EX/17158 CMB500003900 COCOGREEN UK LANKA (PVT) LTD Plant Quarantine under Supervison Isuru Udayanga 2025-01-31 15:48:29 1 Ashok Kumar 2,500.00
3 CLT/CHB/CLT/COCO-EX/17159 CMB500004000 COCOGREEN UK LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-01-31 15:48:24 1 Ashok Kumar 850.00
4 CLT/CHB/CLT/COCO-EX/17159 CMB500004000 COCOGREEN UK LANKA (PVT) LTD Plant Quarantine under Supervison Isuru Udayanga 2025-01-31 15:48:24 1 Ashok Kumar 2,500.00
Total 6,700.00

Date - 2025-01-31

2025-01-31 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-01-31 15:48:29CLTCLT/CHB/CLT/COCO-EX/17158CMB500003900COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
22025-01-31 15:48:29CLTCLT/CHB/CLT/COCO-EX/17158CMB500003900COCOGREEN UK LANKA (PVT) LTDPlant Quarantine under Supervison Isuru Udayanga12,500.00
32025-01-31 15:48:24CLTCLT/CHB/CLT/COCO-EX/17159CMB500004000COCOGREEN UK LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
42025-01-31 15:48:24CLTCLT/CHB/CLT/COCO-EX/17159CMB500004000COCOGREEN UK LANKA (PVT) LTDPlant Quarantine under Supervison Isuru Udayanga12,500.00
CLT Total6,700.00