Advance Payment Report

Date 2024-01-11

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2024-01-11 Advance Payments on Jobs

# Id CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total View Status Date
1 741 CLT/CHB/CLW/RP/14776 CLW/RP/2107 PRINTXCEL (PVT) LTD HANDLING CHARGES Wasantha 2024-01-11 12:43:44 1 Mohamed Rizwan 3,000.00
2 742 CLT/CHB/CLW/RP/14776 CLW/RP/2107 PRINTXCEL (PVT) LTD ENTRY PASSING Wasantha 2024-01-11 12:43:44 1 Mohamed Rizwan 1,500.00
3 743 CLT/CHB/CLW/RP/14776 CLW/RP/2107 PRINTXCEL (PVT) LTD RCT CHARGES Wasantha 2024-01-11 12:43:44 1 Mohamed Rizwan 16,000.00
4 759 CLT/CHB/CLW/RP/14778 CLW/RP/2110 PRINTXCEL (PVT) LTD WEIGHT CHARGES Wasantha 2024-01-11 10:49:22 2 Mohamed Rizwan 2,900.00
5 760 CLT/CHB/CLW/RP/14778 CLW/RP/2110 PRINTXCEL (PVT) LTD Greyline Charges Wasantha 2024-01-11 10:49:22 2 Mohamed Rizwan 48,000.00
6 761 CLT/CHB/CLW/CEB/14636 CLW/CEB/521 CEYLON ELECTRICITY BOARD TRANSPORT CHARGESBQ TO ORUGODAWATTE Chandima 2024-01-11 15:35:31 2 Mohamed Rizwan 4,000.00
Total 75,400.00

2024-01-11 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-01-11 12:43:44CLWCLT/CHB/CLW/RP/14776CLW/RP/2107PRINTXCEL (PVT) LTDHANDLING CHARGES Wasantha13,000.00
22024-01-11 12:43:44CLWCLT/CHB/CLW/RP/14776CLW/RP/2107PRINTXCEL (PVT) LTDENTRY PASSING Wasantha11,500.00
32024-01-11 12:43:44CLWCLT/CHB/CLW/RP/14776CLW/RP/2107PRINTXCEL (PVT) LTDRCT CHARGES Wasantha116,000.00
42024-01-11 10:49:22CLWCLT/CHB/CLW/RP/14778CLW/RP/2110PRINTXCEL (PVT) LTDWEIGHT CHARGES Wasantha22,900.00
52024-01-11 10:49:22CLWCLT/CHB/CLW/RP/14778CLW/RP/2110PRINTXCEL (PVT) LTDGreyline Charges Wasantha248,000.00
62024-01-11 15:35:31CLWCLT/CHB/CLW/CEB/14636CLW/CEB/521CEYLON ELECTRICITY BOARDTRANSPORT CHARGES BQ TO ORUGODAWATTEChandima24,000.00
Total (CLW)75,400.00