Advance Payment Report

Date - 2025-08-18

Back

2025-08-18 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-IM/18199 CLW/AIM/121 ACCESS MEDICAL TRACERS PVT LTD 2025-08-18 12:28:34 1 Ashok Kumar 38,865.50
2 CLT/CHB/CLW/SH/18249 CLW/SH/143-SPARE-02 COLOMBO LOGISTICS WORLD (PVT) LTD 2025-08-19 11:33:01 2 Ashok Kumar 22,716.00
3 CLT/CHB/CLW/FRT-IM/18199 CLW/AIM/121 ACCESS MEDICAL TRACERS PVT LTD 2025-08-18 16:44:13 2 Ashok Kumar 5,300.00
4 CLT/CHB/CLW/SH/18235 CLW/SH/143 COLOMBO LOGISTICS WORLD (PVT) LTD 2025-08-18 16:44:09 2 Ashok Kumar 7,200.00
5 CLT/CHB/CLT/COCO-EX/18264 EBKG13808418 COCOGREEN UK LANKA (PVT) LTD 2025-08-18 16:44:02 1 Ashok Kumar 850.00
6 CLT/CHB/CLT/ML-EBE-EX/18265 258349674 Maersk Lanka (Pvt) Ltd 2025-08-19 11:53:25 1 Ashok Kumar 1,700.00
Total 76,631.50

Date - 2025-08-18

2025-08-18 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer IOU Total
12025-08-18 16:44:02CLTCLT/CHB/CLT/COCO-EX/18264EBKG13808418COCOGREEN UK LANKA (PVT) LTD1850.00
22025-08-19 11:53:25CLTCLT/CHB/CLT/ML-EBE-EX/18265258349674Maersk Lanka (Pvt) Ltd11,700.00
Total (CLT)2,550.00
Count Date Company CHB Job Number Master Job Number Customer IOU Total
12025-08-18 12:28:34CLWCLT/CHB/CLW/FRT-IM/18199CLW/AIM/121ACCESS MEDICAL TRACERS PVT LTD138,865.50
22025-08-19 11:33:01CLWCLT/CHB/CLW/SH/18249CLW/SH/143-SPARE-02COLOMBO LOGISTICS WORLD (PVT) LTD222,716.00
32025-08-18 16:44:13CLWCLT/CHB/CLW/FRT-IM/18199CLW/AIM/121ACCESS MEDICAL TRACERS PVT LTD25,300.00
42025-08-18 16:44:09CLWCLT/CHB/CLW/SH/18235CLW/SH/143COLOMBO LOGISTICS WORLD (PVT) LTD27,200.00
Total (CLW)74,081.50