2025-06-04 Advance Payments on Jobs
| # |
CHB Job Number |
Master Job Number |
Customer |
Approved Time |
IOU |
Approved By |
Total |
| 1 |
CLT/CHB/CLW/WN/17763 |
CLW/WN/145 |
SRI LANKA TELECOM PLC |
2025-06-05 10:09:09 |
2 |
Ashok Kumar |
6,376,700.00 |
| 2 |
CLT/CHB/CLW/FRT-EX/17861 |
CLW/OXP/2128 |
RHINO PRODUCTS LIMITED |
2025-06-05 11:12:35 |
2 |
Ashok Kumar |
31,560.00 |
| 3 |
CLT/CHB/CLT/ML-CG-EX/17866 |
254624744 |
Maersk Lanka (Pvt) Ltd |
2025-06-05 10:09:15 |
1 |
Ashok Kumar |
20,100.00 |
| 4 |
CLT/CHB/CLT/FEL-EX/17865 |
NFE/SAMPLE/01 |
FITS EXPRESS (PVT) LTD |
2025-06-05 11:12:30 |
1 |
Ashok Kumar |
500.00 |
| 5 |
CLT/CHB/CLW/FRT-EX/17867 |
CLW/OXP/2132 |
EL TORO ROOFING PRODUCTS LIMITED |
2025-06-05 11:50:53 |
1 |
Ashok Kumar |
22,250.00 |
| 6 |
CLT/CHB/CLW/FRT-EX/17868 |
CLW/OXP/2133 |
RHINO PRODUCTS LIMITED |
2025-06-05 11:50:49 |
1 |
Ashok Kumar |
16,300.00 |
| 7 |
CLT/CHB/CLW/FRT-EX/17869 |
CLW/OXP/2134 |
RHINO PRODUCTS LIMITED |
2025-06-05 11:50:46 |
1 |
Ashok Kumar |
16,300.00 |
| 8 |
CLT/CHB/CLT/ML-JJ-IM/17870 |
253700412 |
Maersk Lanka (Pvt) Ltd |
2025-06-05 11:50:57 |
1 |
Ashok Kumar |
1,750.00 |
| Total |
6,485,460.00 |