2025-08-06 Advance Payments on Jobs
# |
CHB Job Number |
Master Job Number |
Customer |
Approved Time |
IOU |
Approved By |
Total |
1 |
CLT/CHB/CLT/OOCL-VT/18194 |
2762783400 - A |
OOCL LANKA (PVT) LTD |
2025-08-07 09:24:24 |
2 |
Ashok Kumar |
29,700.00 |
2 |
CLT/CHB/CLW/RP/18191 |
CLW/RP/2556 |
PRINT XCEL PAPER SACKS (PVT) LTD |
2025-08-07 09:24:29 |
2 |
Ashok Kumar |
124,412.00 |
3 |
CLT/CHB/CLT/ML-JJ-IM/18207 |
256684425 |
Maersk Lanka (Pvt) Ltd |
2025-08-07 09:24:16 |
1 |
Ashok Kumar |
1,750.00 |
4 |
CLT/CHB/CLW/FRT-EX/18208 |
CLW/OXP/2223 |
EL TORO ROOFING PRODUCTS LIMITED |
2025-08-07 09:24:09 |
1 |
Ashok Kumar |
1,450.00 |
5 |
CLT/CHB/CLW/RP/18197 |
CLW/RP/2559 |
PRINTXCEL (PVT) LTD |
2025-08-07 09:24:20 |
2 |
Ashok Kumar |
10,000.00 |
6 |
CLT/CHB/CLT/CFS-BN/18148 |
2025.08.01 |
COLOMBO LOGISTICS TERMINALS PVT LTD |
2025-08-07 09:24:33 |
3 |
Ashok Kumar |
10,000.00 |
7 |
CLT/CHB/CLT/CFS-BN/17981 |
2025.07.01 |
COLOMBO LOGISTICS TERMINALS PVT LTD |
2025-08-07 11:00:20 |
6 |
Ashok Kumar |
23,400.00 |
Total |
200,712.00 |