Advance Payment Report

Date - 2025-01-06

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2025-01-06 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/BL- IM/16854 TSHGTAO24008562 BELTA LANKA INDUSTRY (PVT) LTD Custom Duty Ashok 2025-01-06 12:54:35 4 Ashok Kumar 3,338,106.00
2 CLT/CHB/CLT/BL- IM/16854 TSHGTAO24008562 BELTA LANKA INDUSTRY (PVT) LTD GAYLINE CHARGES Ashok 2025-01-06 12:54:35 4 Ashok Kumar 369.00
Total 3,338,475.00

Date - 2025-01-06

2025-01-06 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-01-06 12:54:35CLTCLT/CHB/CLT/BL- IM/16854TSHGTAO24008562BELTA LANKA INDUSTRY (PVT) LTDCustom Duty Ashok43,338,106.00
22025-01-06 12:54:35CLTCLT/CHB/CLT/BL- IM/16854TSHGTAO24008562BELTA LANKA INDUSTRY (PVT) LTDGAYLINE CHARGES Ashok4369.00
CLT Total3,338,475.00