Advance Payment Report

Date - 2024-05-03

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2024-05-03 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/15315 CLW/RP/2198 PRINTXCEL (PVT) LTD ENTRY PASSING Wasantha 2024-05-03 14:01:06 1 Mohamed Rizwan 1,500.00
2 CLT/CHB/CLW/RP/15315 CLW/RP/2198 PRINTXCEL (PVT) LTD HANDLING CHARGES Wasantha 2024-05-03 14:01:06 1 Mohamed Rizwan 3,000.00
3 CLT/CHB/CLW/RP/15315 CLW/RP/2198 PRINTXCEL (PVT) LTD RCT CHARGES Wasantha 2024-05-03 14:01:06 1 Mohamed Rizwan 20,000.00
4 CLT/CHB/CLW/RP/15441 CLW/RP/2210 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Channa 2024-05-03 16:41:09 1 Mohamed Rizwan 1,500.00
5 CLT/CHB/CLW/RP/15441 CLW/RP/2210 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Channa 2024-05-03 16:41:09 1 Mohamed Rizwan 3,000.00
6 CLT/CHB/CLW/RP/15441 CLW/RP/2210 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Channa 2024-05-03 16:41:09 1 Mohamed Rizwan 20,000.00
7 CLT/CHB/CLW/RP/15412 CLW/RP/2202 PRINTXCEL (PVT) LTD INSPECTION FEECENTRAL ENVIRONMENTAL AUTHORITY Chandima 2024-05-03 16:36:50 2 Mohamed Rizwan 18,153.12
8 CLT/CHB/CLW/RP/15438 CLW/RP/2207 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Channa 2024-05-03 16:40:45 1 Mohamed Rizwan 1,500.00
9 CLT/CHB/CLW/RP/15438 CLW/RP/2207 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Channa 2024-05-03 16:40:45 1 Mohamed Rizwan 1,500.00
10 CLT/CHB/CLW/RP/15438 CLW/RP/2207 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Channa 2024-05-03 16:40:45 1 Mohamed Rizwan 10,000.00
Total 80,153.12

Date - 2024-05-03

2024-05-03 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-05-03 14:01:06CLWCLT/CHB/CLW/RP/15315CLW/RP/2198PRINTXCEL (PVT) LTDENTRY PASSING Wasantha11,500.00
22024-05-03 14:01:06CLWCLT/CHB/CLW/RP/15315CLW/RP/2198PRINTXCEL (PVT) LTDHANDLING CHARGES Wasantha13,000.00
32024-05-03 14:01:06CLWCLT/CHB/CLW/RP/15315CLW/RP/2198PRINTXCEL (PVT) LTDRCT CHARGES Wasantha120,000.00
42024-05-03 16:41:09CLWCLT/CHB/CLW/RP/15441CLW/RP/2210PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Channa 11,500.00
52024-05-03 16:41:09CLWCLT/CHB/CLW/RP/15441CLW/RP/2210PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Channa 13,000.00
62024-05-03 16:41:09CLWCLT/CHB/CLW/RP/15441CLW/RP/2210PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Channa 120,000.00
72024-05-03 16:36:50CLWCLT/CHB/CLW/RP/15412CLW/RP/2202PRINTXCEL (PVT) LTDINSPECTION FEE CENTRAL ENVIRONMENTAL AUTHORITYChandima218,153.12
82024-05-03 16:40:45CLWCLT/CHB/CLW/RP/15438CLW/RP/2207PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Channa 11,500.00
92024-05-03 16:40:45CLWCLT/CHB/CLW/RP/15438CLW/RP/2207PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Channa 11,500.00
102024-05-03 16:40:45CLWCLT/CHB/CLW/RP/15438CLW/RP/2207PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Channa 110,000.00
CLW Total80,153.12