Advance Payment Report

Date - 2024-10-16

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2024-10-16 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time IOU Approved By Total
1 CLT/CHB/CLT/ML-DPL-IM/16497 24SH10019022 Maersk Lanka (Pvt) Ltd 2024-10-16 14:53:40 2 Ashok Kumar 250.00
2 CLT/CHB/CLW/FRT-IM/16470 CLW/OIM/ 813 ABURNENT LANKA (PVT) LTD 2024-10-16 15:00:46 2 Ashok Kumar 500.00
3 CLT/CHB/CLW/FRT-EX/16524 CLW/AXP/155 ABURNENT LANKA (PVT) LTD 2024-10-16 16:06:57 1 Ashok Kumar 500.00
4 CLT/CHB/CLW/RP/16505 CLW/RP/2373 PRINT XCEL PACKAGING (PVT) LTD 2024-10-16 16:56:27 1 Ashok Kumar 34,500.00
5 CLT/CHB/CLW/FRT-EX/16498 CLW/OXP/1856 ANA INTERNATIONAL 2024-10-16 16:56:19 1 Ashok Kumar 5,350.00
Total 41,100.00

Date - 2024-10-16

2024-10-16 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer IOU Total
12024-10-16 14:53:40CLTCLT/CHB/CLT/ML-DPL-IM/1649724SH10019022Maersk Lanka (Pvt) Ltd2250.00
Total (CLT)250.00
Count Date Company CHB Job Number Master Job Number Customer IOU Total
12024-10-16 15:00:46CLWCLT/CHB/CLW/FRT-IM/16470CLW/OIM/ 813ABURNENT LANKA (PVT) LTD2500.00
22024-10-16 16:06:57CLWCLT/CHB/CLW/FRT-EX/16524CLW/AXP/155ABURNENT LANKA (PVT) LTD1500.00
32024-10-16 16:56:27CLWCLT/CHB/CLW/RP/16505CLW/RP/2373PRINT XCEL PACKAGING (PVT) LTD134,500.00
42024-10-16 16:56:19CLWCLT/CHB/CLW/FRT-EX/16498CLW/OXP/1856ANA INTERNATIONAL15,350.00
Total (CLW)40,850.00