2023-12-19 Advance Payments on Jobs
| # |
CHB Job Number |
Master Job Number |
Customer |
Description |
Handled by |
Approved Time |
IOU |
Approved By |
Total |
| 1 |
CLT/CHB/CLW/RP/14657 |
CLW/RP/2074 |
PRINT XCEL PACKAGING (PVT) LTD |
ENTRY PASSING |
Ashok |
2023-12-20 00:00:00 |
1 |
Mohamed Rizwan |
1,500.00 |
| 2 |
CLT/CHB/CLW/RP/14657 |
CLW/RP/2074 |
PRINT XCEL PACKAGING (PVT) LTD |
HANDLING CHARGE |
Ashok |
2023-12-20 00:00:00 |
1 |
Mohamed Rizwan |
3,500.00 |
| 3 |
CLT/CHB/CLW/RP/14657 |
CLW/RP/2074 |
PRINT XCEL PACKAGING (PVT) LTD |
TRANSPORT CHARGES0 |
Ashok |
2023-12-20 00:00:00 |
1 |
Mohamed Rizwan |
8,000.00 |
| 4 |
CLW/CHB/CLW/RP/14694 |
CLW/RP/2087 |
PRINT XCEL PAPER SACKS (PVT) LTD |
ENTRY PASSING |
Channa |
2023-12-20 00:00:00 |
1 |
Mohamed Rizwan |
1,500.00 |
| 5 |
CLW/CHB/CLW/RP/14694 |
CLW/RP/2087 |
PRINT XCEL PAPER SACKS (PVT) LTD |
HANDLING CHARGE |
Channa |
2023-12-20 00:00:00 |
1 |
Mohamed Rizwan |
2,000.00 |
| 6 |
CLT/CHB/CLW/CEB/14576 |
CLW/CEB/512 |
CEYLON ELECTRICITY BOARD |
WRONG MARK |
Wasantha |
2023-12-20 00:00:00 |
2 |
Mohamed Rizwan |
300.00 |
| 7 |
CLT/CHB/CLW/CEB/14576 |
CLW/CEB/512 |
CEYLON ELECTRICITY BOARD |
FORK LIFT DRIVER EXPENCES |
Wasantha |
2023-12-20 00:00:00 |
2 |
Mohamed Rizwan |
200.00 |
| 8 |
CLT/CHB/CLT/ML-MCC/14641 |
234247400 |
Maersk Lanka (Pvt) Ltd |
PANEL CHARGES |
Ruvin Yasiru |
2023-12-20 00:00:00 |
2 |
Mohamed Rizwan |
750.00 |
| 9 |
CLT/CHB/CLW/CEB/14648 |
CLW/CEB/524 |
CEYLON ELECTRICITY BOARD |
SECURITY MANAGER |
Chandima |
2023-12-20 00:00:00 |
3 |
Mohamed Rizwan |
500.00 |
| Total |
18,250.00 |