Advance Payment Report

Date - 2024-10-04

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2024-10-04 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-EX/16403 CLW/OXP/1831 ABURNENT LANKA (PVT) LTD HANDLING CHARGE 01 X 40 HC Isuru Udayanga 2024-10-04 13:05:33 1 Ashok Kumar 850.00
2 CLT/CHB/CLW/FRT-EX/16403 CLW/OXP/1831 ABURNENT LANKA (PVT) LTD CO Certificate Charges01 X 40' Isuru Udayanga 2024-10-04 13:05:33 1 Ashok Kumar 600.00
3 CLT/CHB/CLW/RP/16399 CLW/RP/2362 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES Wasantha 2024-10-04 13:05:39 1 Ashok Kumar 1,500.00
4 CLT/CHB/CLW/RP/16399 CLW/RP/2362 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-10-04 13:05:39 1 Ashok Kumar 1,500.00
5 CLT/CHB/CLW/RP/16399 CLW/RP/2362 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Wasantha 2024-10-04 13:05:39 1 Ashok Kumar 15,000.00
6 CLT/CHB/CLW/RP/16398 CLW/RP/2361 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC Wasantha 2024-10-04 13:05:51 1 Ashok Kumar 3,000.00
7 CLT/CHB/CLW/RP/16398 CLW/RP/2361 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING Wasantha 2024-10-04 13:05:51 1 Ashok Kumar 1,500.00
8 CLT/CHB/CLW/RP/16398 CLW/RP/2361 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES02X40HC Wasantha 2024-10-04 13:05:51 1 Ashok Kumar 30,000.00
Total 53,950.00

Date - 2024-10-04

2024-10-04 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-10-04 13:05:33CLWCLT/CHB/CLW/FRT-EX/16403CLW/OXP/1831ABURNENT LANKA (PVT) LTDHANDLING CHARGE 01 X 40 HCIsuru Udayanga1850.00
22024-10-04 13:05:33CLWCLT/CHB/CLW/FRT-EX/16403CLW/OXP/1831ABURNENT LANKA (PVT) LTDCO Certificate Charges 01 X 40'Isuru Udayanga1600.00
32024-10-04 13:05:39CLWCLT/CHB/CLW/RP/16399CLW/RP/2362PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES Wasantha11,500.00
42024-10-04 13:05:39CLWCLT/CHB/CLW/RP/16399CLW/RP/2362PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
52024-10-04 13:05:39CLWCLT/CHB/CLW/RP/16399CLW/RP/2362PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
62024-10-04 13:05:51CLWCLT/CHB/CLW/RP/16398CLW/RP/2361PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HCWasantha13,000.00
72024-10-04 13:05:51CLWCLT/CHB/CLW/RP/16398CLW/RP/2361PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING Wasantha11,500.00
82024-10-04 13:05:51CLWCLT/CHB/CLW/RP/16398CLW/RP/2361PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 02X40HCWasantha130,000.00
CLW Total53,950.00