Advance Payment Report

Date - 2024-11-22

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2024-11-22 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/ITT-INTER-COM/16610 244789929 Maersk Lanka (Pvt) Ltd PACKING MATERIALS Ruwin Yasiru 2024-11-22 14:08:29 3 Ashok Kumar 2,990.00
Total 2,990.00

Date - 2024-11-22

2024-11-22 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12024-11-22 14:08:29CLTCLT/CHB/CLT/ITT-INTER-COM/16610244789929Maersk Lanka (Pvt) LtdPACKING MATERIALS Ruwin Yasiru32,990.00
CLT Total2,990.00