Advance Payment Report

Date - 2024-10-17

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2024-10-17 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time IOU Approved By Total
1 CLT/CHB/CLW/RP/16389 CLW/RP/2347 PRINTXCEL (PVT) LTD 2024-10-18 09:20:00 1 Ashok Kumar 18,000.00
2 CLT/CHB/CLW/SP/16456 CLW/SP/241 COLOMBO LOGISTICS WORLD (PVT) LTD 2024-10-18 10:21:01 3 Ashok Kumar 9,200.00
3 CLT/CHB/CLW/RP/16085 CLW/RP/2298 PRINTXCEL (PVT) LTD 2024-10-18 11:47:12 2 Ashok Kumar 1,564,832.00
Total 1,592,032.00

Date - 2024-10-17

2024-10-17 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer IOU Total
12024-10-18 09:20:00CLWCLT/CHB/CLW/RP/16389CLW/RP/2347PRINTXCEL (PVT) LTD118,000.00
22024-10-18 10:21:01CLWCLT/CHB/CLW/SP/16456CLW/SP/241COLOMBO LOGISTICS WORLD (PVT) LTD39,200.00
32024-10-18 11:47:12CLWCLT/CHB/CLW/RP/16085CLW/RP/2298PRINTXCEL (PVT) LTD21,564,832.00
Total (CLW)1,592,032.00