Advance Payment Report

Date - 2024-07-26

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2024-07-26 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/15928 CLW/RP/2267 PRINTXCEL (PVT) LTD HANDLING CHARGES Wasantha 2024-07-26 12:00:07 1 Mohamed Rizwan 1,500.00
2 CLT/CHB/CLW/RP/15928 CLW/RP/2267 PRINTXCEL (PVT) LTD ENTRY PASSING Wasantha 2024-07-26 12:00:07 1 Mohamed Rizwan 1,500.00
3 CLT/CHB/CLW/RP/15928 CLW/RP/2267 PRINTXCEL (PVT) LTD RCT CHARGES Wasantha 2024-07-26 12:00:07 1 Mohamed Rizwan 22,000.00
4 CLT/CHB/CLW/RP/15928 CLW/RP/2267 PRINTXCEL (PVT) LTD SLPA PENELTY Chandima 2024-07-26 12:00:07 1 Mohamed Rizwan 2,900.00
Total 27,900.00

Date - 2024-07-26

2024-07-26 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-07-26 12:00:07CLWCLT/CHB/CLW/RP/15928CLW/RP/2267PRINTXCEL (PVT) LTDHANDLING CHARGES Wasantha11,500.00
22024-07-26 12:00:07CLWCLT/CHB/CLW/RP/15928CLW/RP/2267PRINTXCEL (PVT) LTDENTRY PASSING Wasantha11,500.00
32024-07-26 12:00:07CLWCLT/CHB/CLW/RP/15928CLW/RP/2267PRINTXCEL (PVT) LTDRCT CHARGES Wasantha122,000.00
42024-07-26 12:00:07CLWCLT/CHB/CLW/RP/15928CLW/RP/2267PRINTXCEL (PVT) LTDSLPA PENELTY Chandima12,900.00
CLW Total27,900.00