Advance Payment Report

Date - 2025-07-11

Back

2025-07-11 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time IOU Approved By Total
1 CLT/CHB/CLT/ML-TL-EX/18058 256631763-3 Maersk Lanka (Pvt) Ltd 2025-07-11 12:06:46 1 Ashok Kumar 11,411.00
2 CLT/CHB/CLT/PLX-EX/18074 8035128230 PELEMIX LANKA (PVT) LTD 2025-07-11 14:20:01 1 Ashok Kumar 2,363.62
3 CLT/CHB/CLT/PLX-EX/18075 CBO0303114 PELEMIX LANKA (PVT) LTD 2025-07-11 14:19:57 1 Ashok Kumar 3,213.62
Total 16,988.24

Date - 2025-07-11

2025-07-11 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer IOU Total
12025-07-11 12:06:46CLTCLT/CHB/CLT/ML-TL-EX/18058256631763-3Maersk Lanka (Pvt) Ltd111,411.00
22025-07-11 14:20:01CLTCLT/CHB/CLT/PLX-EX/180748035128230PELEMIX LANKA (PVT) LTD12,363.62
32025-07-11 14:19:57CLTCLT/CHB/CLT/PLX-EX/18075CBO0303114PELEMIX LANKA (PVT) LTD13,213.62
Total (CLT)16,988.24