Advance Payment Report

Date - 2024-08-12

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2024-08-12 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-IM/16028 CLW/AIM/063 ABURNENT LANKA (PVT) LTD 2024-08-12 14:09:36 2 Mohamed Rizwan 6,750.00
2 CLT/CHB/CLW/RP/16065 CLW/RP/2291 PRINT XCEL PACKAGING (PVT) LTD 2024-08-13 10:39:49 1 Mohamed Rizwan 19,250.00
3 CLT/CHB/CLW/SEL-IM/16069 CLW/SH/132 SINOPEC ENERGY LANKA (PVT) LTD 2024-08-13 11:45:48 1 Mohamed Rizwan 78,000.00
Total 104,000.00

Date - 2024-08-12

2024-08-12 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer IOU Total
12024-08-12 14:09:36CLWCLT/CHB/CLW/FRT-IM/16028CLW/AIM/063ABURNENT LANKA (PVT) LTD26,750.00
22024-08-13 10:39:49CLWCLT/CHB/CLW/RP/16065CLW/RP/2291PRINT XCEL PACKAGING (PVT) LTD119,250.00
32024-08-13 11:45:48CLWCLT/CHB/CLW/SEL-IM/16069CLW/SH/132SINOPEC ENERGY LANKA (PVT) LTD178,000.00
Total (CLW)104,000.00