Advance Payment Report

Date - 2024-01-18

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2024-01-18 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-EX/14822 CLW/AXP/117 ABURNENT LANKA (PVT) LTD 2024-01-18 16:26:30 1 Mohamed Rizwan 500.00
2 CLT/CHB/CLW/FRT-EX/14786 CLW/OXP/1648 EL TORO ROOFING PRODUCTS LIMITED 2024-01-19 11:08:27 2 Mohamed Rizwan 700.00
3 CLT/CHB/CLW/WN/14823 CLW/WN/131 SRI LANKA TELECOM PLC 2024-01-19 11:10:05 2 Mohamed Rizwan 1,000.00
Total 2,200.00

Date - 2024-01-18

2024-01-18 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer IOU Total
12024-01-18 16:26:30CLWCLT/CHB/CLW/FRT-EX/14822CLW/AXP/117ABURNENT LANKA (PVT) LTD1500.00
22024-01-19 11:08:27CLWCLT/CHB/CLW/FRT-EX/14786CLW/OXP/1648EL TORO ROOFING PRODUCTS LIMITED2700.00
32024-01-19 11:10:05CLWCLT/CHB/CLW/WN/14823CLW/WN/131SRI LANKA TELECOM PLC21,000.00
Total (CLW)2,200.00