Advance Payment Report

Date - 2024-05-31

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2024-05-31 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/15623 CLW/RP/2229 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Chandima 2024-05-31 14:38:53 1 Mohamed Rizwan 3,000.00
2 CLT/CHB/CLW/RP/15623 CLW/RP/2229 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Chandima 2024-05-31 14:38:53 1 Mohamed Rizwan 1,500.00
3 CLT/CHB/CLW/RP/15623 CLW/RP/2229 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES Chandima 2024-05-31 14:38:53 1 Mohamed Rizwan 20,000.00
4 CLT/CHB/CLT/ML-JJ-IM/15641 239587489 Maersk Lanka (Pvt) Ltd ENTRY PASSING & HANDLING Ashok 2024-05-31 15:01:32 1 Mohamed Rizwan 1,750.00
Total 26,250.00

Date - 2024-05-31

2024-05-31 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-05-31 15:01:32CLTCLT/CHB/CLT/ML-JJ-IM/15641239587489Maersk Lanka (Pvt) LtdENTRY PASSING & HANDLING Ashok11,750.00
CLT Total1,750.00
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-05-31 14:38:53CLWCLT/CHB/CLW/RP/15623CLW/RP/2229PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Chandima13,000.00
22024-05-31 14:38:53CLWCLT/CHB/CLW/RP/15623CLW/RP/2229PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Chandima11,500.00
32024-05-31 14:38:53CLWCLT/CHB/CLW/RP/15623CLW/RP/2229PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES Chandima120,000.00
CLW Total24,500.00