Advance Payment Report

Date - 2025-01-24

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2025-01-24 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time IOU Approved By Total
1 CLT/CHB/CLT/CICT-IM-SF/17069 NNGBEL2412061803 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED 2025-01-24 12:08:28 2 Ashok Kumar 5,452.00
2 CLT/CHB/CLW/RP/17109 CLW/RP/2433 PRINT XCEL PACKAGING (PVT) LTD 2025-01-24 16:27:05 1 Ashok Kumar 39,380.00
3 CLT/CHB/CLW/RP/17110 CLW/RP/2434 PRINT XCEL PACKAGING (PVT) LTD 2025-01-24 16:27:01 1 Ashok Kumar 31,060.00
4 CLT/CHB/CLW/FRT-EX/17115 CLW/AXP/171 ABURNET LANKA ( PVT ) LTD 2025-01-24 12:08:34 1 Ashok Kumar 500.00
5 CLT/CHB/CLT/CICT-IM-SF/17069 NNGBEL2412061803 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED 2025-01-24 12:16:15 3 Ashok Kumar 500.00
6 CLT/CHB/CLW/FRT-IM/16907 CLW/OIM/888 HONOR GLOBAL INDUSTRY LANKA (PVT) LTD 2025-01-24 13:56:31 2 Ashok Kumar 270.00
7 CLT/CHB/CLT/CFS-BN/16994 CFSBN2025.01.01 COLOMBO LOGISTICS WORLD (PVT) LTD 2025-01-24 15:46:59 5 Ashok Kumar 8,000.00
Total 85,162.00

Date - 2025-01-24

2025-01-24 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer IOU Total
12025-01-24 12:08:28CLTCLT/CHB/CLT/CICT-IM-SF/17069NNGBEL2412061803COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED25,452.00
22025-01-24 12:16:15CLTCLT/CHB/CLT/CICT-IM-SF/17069NNGBEL2412061803COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED3500.00
32025-01-24 15:46:59CLTCLT/CHB/CLT/CFS-BN/16994CFSBN2025.01.01COLOMBO LOGISTICS WORLD (PVT) LTD58,000.00
Total (CLT)13,952.00
Count Date Company CHB Job Number Master Job Number Customer IOU Total
12025-01-24 16:27:05CLWCLT/CHB/CLW/RP/17109CLW/RP/2433PRINT XCEL PACKAGING (PVT) LTD139,380.00
22025-01-24 16:27:01CLWCLT/CHB/CLW/RP/17110CLW/RP/2434PRINT XCEL PACKAGING (PVT) LTD131,060.00
32025-01-24 12:08:34CLWCLT/CHB/CLW/FRT-EX/17115CLW/AXP/171ABURNET LANKA ( PVT ) LTD1500.00
42025-01-24 13:56:31CLWCLT/CHB/CLW/FRT-IM/16907CLW/OIM/888HONOR GLOBAL INDUSTRY LANKA (PVT) LTD2270.00
Total (CLW)71,210.00