2025-02-25 Advance Payments on Jobs
| # |
CHB Job Number |
Master Job Number |
Customer |
Approved Time |
IOU |
Approved By |
Total |
| 1 |
CLT/CHB/CLT/PLX-EX/17241 |
EBKG11795004 |
PELEMIX LANKA (PVT) LTD |
2025-02-26 10:49:34 |
2 |
Ashok Kumar |
16,304.62 |
| 2 |
CLT/CHB/CLT/PLX-EX/17242 |
EBKG11795004-1 |
PELEMIX LANKA (PVT) LTD |
2025-02-26 10:30:04 |
2 |
Ashok Kumar |
16,107.62 |
| 3 |
CLT/CHB/CLT/PLX-EX/17238 |
EBKG11766972 |
PELEMIX LANKA (PVT) LTD |
2025-02-26 10:30:09 |
2 |
Ashok Kumar |
64,697.62 |
| 4 |
CLT/CHB/CLT/PLX-EX/17236 |
062F000588 |
PELEMIX LANKA (PVT) LTD |
2025-02-26 10:30:13 |
2 |
Ashok Kumar |
63,537.62 |
| 5 |
CLT/CHB/CLT/CMA-CG-EX/17251 |
AHL0116758 |
CMA CGAM COCOGREEN |
2025-02-26 10:29:56 |
2 |
Ashok Kumar |
9,773.62 |
| 6 |
CLT/CHB/CLT/CFS-BN/17279 |
2025.03.01 |
COLOMBO LOGISTICS WORLD (PVT) LTD |
2025-02-25 12:03:54 |
1 |
Ashok Kumar |
12,000.00 |
| 7 |
CLT/CHB/CLW/RP/17278 |
CLW/RP/2454 |
PRINT XCEL PAPER SACKS (PVT) LTD |
2025-02-26 10:29:45 |
1 |
Ashok Kumar |
227,941.00 |
| 8 |
CLT/CHB/CLW/FRT-IM/17271 |
CLW/AIM/099 |
ABURNENT LANKA (PVT) LTD |
2025-02-25 12:59:20 |
2 |
Ashok Kumar |
3,000.00 |
| 9 |
CLT/CHB/CLT/ML-CG-EX/17281 |
250575015 |
Maersk Lanka (Pvt) Ltd |
2025-02-26 11:45:17 |
1 |
Ashok Kumar |
15,410.00 |
| 10 |
CLT/CHB/CLW/FRT-EX/17282 |
CLW/AXP/177 |
ABURNENT LANKA (PVT) LTD |
2025-02-26 11:45:09 |
1 |
Ashok Kumar |
3,500.00 |
| Total |
432,272.10 |