Advance Payment Report

Date - 2025-10-23

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2025-10-23 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time IOU Approved By Total
1 CLT/CHB/CLT/PLX-EX/18551 062F003665 PELEMIX LANKA (PVT) LTD 2025-10-23 13:35:32 2 Ashok Kumar 99,610.00
2 CLT/CHB/CLT/CMA-CG-EX/18604 CBO0308193 CMA CGM LANKA (PVT) LTD 2025-10-23 13:35:28 2 Ashok Kumar 10,313.00
3 CLT/CHB/CLT/ML-JJ-IM/18650 260272938 Maersk Lanka (Pvt) Ltd 2025-10-23 14:45:54 1 Ashok Kumar 1,750.00
Total 111,673.00

Date - 2025-10-23

2025-10-23 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer IOU Total
12025-10-23 13:35:32CLTCLT/CHB/CLT/PLX-EX/18551062F003665PELEMIX LANKA (PVT) LTD299,610.00
22025-10-23 13:35:28CLTCLT/CHB/CLT/CMA-CG-EX/18604CBO0308193CMA CGM LANKA (PVT) LTD210,313.00
32025-10-23 14:45:54CLTCLT/CHB/CLT/ML-JJ-IM/18650260272938Maersk Lanka (Pvt) Ltd11,750.00
Total (CLT)111,673.00