Advance Payment Report

Date 2024-11-14

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2024-11-14 Advance Payments on Jobs

# Id CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total View Status Date
1 5988 CLT/CHB/CLW/FRT-IM/16620 CLW/OIM/0838 CENTREPOINT HOMES (PRIVATE) LIMITED HANDLING CHG Channa 2024-11-14 12:25:25 1 Ashok Kumar 2,000.00
2 5989 CLT/CHB/CLW/FRT-IM/16620 CLW/OIM/0838 CENTREPOINT HOMES (PRIVATE) LIMITED WEIGHT CHARGES Channa 2024-11-14 12:25:25 1 Ashok Kumar 2,000.00
3 5990 CLT/CHB/CLW/FRT-IM/16620 CLW/OIM/0838 CENTREPOINT HOMES (PRIVATE) LIMITED RCT CHG 1x20 Channa 2024-11-14 12:25:25 1 Ashok Kumar 12,000.00
4 5991 CLT/CHB/CLW/FRT-IM/16620 CLW/OIM/0838 CENTREPOINT HOMES (PRIVATE) LIMITED ENTRY PASSING Channa 2024-11-14 12:25:25 1 Ashok Kumar 1,500.00
5 5992 CLT/CHB/CLW/FRT-IM/16620 CLW/OIM/0838 CENTREPOINT HOMES (PRIVATE) LIMITED VALIVATION CHG Channa 2024-11-14 12:25:25 1 Ashok Kumar 1,000.00
Total 18,500.00

2024-11-14 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12024-11-14 12:25:25CLWCLT/CHB/CLW/FRT-IM/16620CLW/OIM/0838CENTREPOINT HOMES (PRIVATE) LIMITEDHANDLING CHG Channa 12,000.00
22024-11-14 12:25:25CLWCLT/CHB/CLW/FRT-IM/16620CLW/OIM/0838CENTREPOINT HOMES (PRIVATE) LIMITEDWEIGHT CHARGES Channa 12,000.00
32024-11-14 12:25:25CLWCLT/CHB/CLW/FRT-IM/16620CLW/OIM/0838CENTREPOINT HOMES (PRIVATE) LIMITEDRCT CHG 1x20 Channa 112,000.00
42024-11-14 12:25:25CLWCLT/CHB/CLW/FRT-IM/16620CLW/OIM/0838CENTREPOINT HOMES (PRIVATE) LIMITEDENTRY PASSING Channa 11,500.00
52024-11-14 12:25:25CLWCLT/CHB/CLW/FRT-IM/16620CLW/OIM/0838CENTREPOINT HOMES (PRIVATE) LIMITEDVALIVATION CHG Channa 11,000.00
Total (CLW)18,500.00