Advance Payment Report

Date - 2025-04-17

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2025-04-17 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time IOU Approved By Total
1 CLT/CHB/CLT/CMA-CG-EX/17557 AHL0117141 CMA CGM LANKA (PVT) LTD 2025-04-18 09:54:18 2 Ashok Kumar 19,548.52
2 CLT/CHB/CLT/CMA-CG-EX/17572 AHL0117156 CMA CGM LANKA (PVT) LTD 2025-04-18 09:54:09 2 Ashok Kumar 16,568.62
3 CLT/CHB/CLT/CMA-CG-EX/17570 AHL0117155 CMA CGM LANKA (PVT) LTD 2025-04-18 09:54:14 2 Ashok Kumar 17,042.62
4 CLT/CHB/CLW/SP/17571 CLW/SP/134 COLOMBO LOGISTICS WORLD (PVT) LTD 2025-04-17 13:33:44 3 Ashok Kumar 72,309.50
5 CLT/CHB/CLW/RP/17581 CLW/RP/2485 PRINT XCEL PACKAGING (PVT) LTD 2025-04-17 14:36:38 1 Ashok Kumar 11,250.00
Total 136,719.26

Date - 2025-04-17

2025-04-17 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer IOU Total
12025-04-18 09:54:18CLTCLT/CHB/CLT/CMA-CG-EX/17557AHL0117141CMA CGM LANKA (PVT) LTD219,548.52
22025-04-18 09:54:09CLTCLT/CHB/CLT/CMA-CG-EX/17572AHL0117156CMA CGM LANKA (PVT) LTD216,568.62
32025-04-18 09:54:14CLTCLT/CHB/CLT/CMA-CG-EX/17570AHL0117155CMA CGM LANKA (PVT) LTD217,042.62
Total (CLT)53,159.76
Count Date Company CHB Job Number Master Job Number Customer IOU Total
12025-04-17 13:33:44CLWCLT/CHB/CLW/SP/17571CLW/SP/134COLOMBO LOGISTICS WORLD (PVT) LTD372,309.50
22025-04-17 14:36:38CLWCLT/CHB/CLW/RP/17581CLW/RP/2485PRINT XCEL PACKAGING (PVT) LTD111,250.00
Total (CLW)83,559.50