Advance Payment Report

Date 2024-07-25

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2024-07-25 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 3969 CLT/CHB/CLW/RP/15927 CLW/RP/2266 PRINTXCEL (PVT) LTD HANDLING CHARGES Wasantha 2024-07-25 12:35:48 1 Mohamed Rizwan 1,500.00
2 3970 CLT/CHB/CLW/RP/15927 CLW/RP/2266 PRINTXCEL (PVT) LTD ENTRY PASSING Wasantha 2024-07-25 12:35:48 1 Mohamed Rizwan 1,500.00
3 3971 CLT/CHB/CLW/RP/15927 CLW/RP/2266 PRINTXCEL (PVT) LTD RCT CHARGES Wasantha 2024-07-25 12:35:48 1 Mohamed Rizwan 22,000.00
Total 25,000.00

2024-07-25 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-07-25 12:35:48CLWCLT/CHB/CLW/RP/15927CLW/RP/2266PRINTXCEL (PVT) LTDHANDLING CHARGES Wasantha11,500.00
22024-07-25 12:35:48CLWCLT/CHB/CLW/RP/15927CLW/RP/2266PRINTXCEL (PVT) LTDENTRY PASSING Wasantha11,500.00
32024-07-25 12:35:48CLWCLT/CHB/CLW/RP/15927CLW/RP/2266PRINTXCEL (PVT) LTDRCT CHARGES Wasantha122,000.00
Total (CLW)25,000.00