Advance Payment Report

Date - 2025-02-28

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2025-02-28 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/CICT-IM-SF/17174 WR644TB0124 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Delivery Order Ashok 2025-02-28 13:33:20 1 Ashok Kumar 24,755.30
2 CLT/CHB/CLT/ML-CG-EX/17302 APU130896 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-02-28 13:32:16 1 Ashok Kumar 2,550.00
3 CLT/CHB/CLT/CICT-IM-SF/17174 WR644TB0124 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED LCL HANDLING CHG Wasantha 2025-02-28 13:33:20 1 Ashok Kumar 3,500.00
4 CLT/CHB/CLT/CICT-IM-SF/17174 WR644TB0124 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED LCL ENTRY PASSING Wasantha 2025-02-28 13:33:20 1 Ashok Kumar 1,500.00
5 CLT/CHB/CLT/CICT-IM-SF/17174 WR644TB0124 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED transport chg (PG to cicit) Wasantha 2025-02-28 13:33:20 1 Ashok Kumar 3,000.00
Total 35,305.30

Date - 2025-02-28

2025-02-28 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-02-28 13:33:20CLTCLT/CHB/CLT/CICT-IM-SF/17174WR644TB0124COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDDelivery Order Ashok124,755.30
22025-02-28 13:32:16CLTCLT/CHB/CLT/ML-CG-EX/17302APU130896Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
32025-02-28 13:33:20CLTCLT/CHB/CLT/CICT-IM-SF/17174WR644TB0124COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDLCL HANDLING CHG Wasantha13,500.00
42025-02-28 13:33:20CLTCLT/CHB/CLT/CICT-IM-SF/17174WR644TB0124COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDLCL ENTRY PASSING Wasantha11,500.00
52025-02-28 13:33:20CLTCLT/CHB/CLT/CICT-IM-SF/17174WR644TB0124COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDtransport chg (PG to cicit) Wasantha13,000.00
CLT Total35,305.30