Advance Payment Report

Date - 2025-04-11

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2025-04-11 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/RP/17076 CLW/RP/2416 PRINTXCEL (PVT) LTD Delivery OrderDO CHG Isuru Udayanga 2025-04-11 15:30:14 1 Ashok Kumar 21,784.59
2 CLT/CHB/CLW/RP/17076 CLW/RP/2416 PRINTXCEL (PVT) LTD Delivery Order Ashok 2025-04-11 15:30:14 1 Ashok Kumar 2,172,869.13
3 CLT/CHB/CLW/RP/17076 CLW/RP/2416 PRINTXCEL (PVT) LTD HANDLING CHARGES Wasantha 2025-04-11 15:30:14 1 Ashok Kumar 1,500.00
4 CLT/CHB/CLW/RP/17076 CLW/RP/2416 PRINTXCEL (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-04-11 15:30:14 1 Ashok Kumar 1,500.00
5 CLT/CHB/CLW/RP/17076 CLW/RP/2416 PRINTXCEL (PVT) LTD RCT CHARGES01X40HC Wasantha 2025-04-11 15:30:14 1 Ashok Kumar 15,000.00
6 CLT/CHB/CLW/RP/17076 CLW/RP/2416 PRINTXCEL (PVT) LTD SLPA Ashok 2025-04-11 15:30:14 1 Ashok Kumar 23,491.00
7 CLT/CHB/CLW/RP/17076 CLW/RP/2416 PRINTXCEL (PVT) LTD SALES CHARGES Wasantha 2025-04-11 15:30:14 1 Ashok Kumar 30,000.00
Total 2,266,144.72

Date - 2025-04-11

2025-04-11 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-04-11 15:30:14CLWCLT/CHB/CLW/RP/17076CLW/RP/2416PRINTXCEL (PVT) LTDDelivery Order DO CHGIsuru Udayanga121,784.59
22025-04-11 15:30:14CLWCLT/CHB/CLW/RP/17076CLW/RP/2416PRINTXCEL (PVT) LTDDelivery Order Ashok12,172,869.13
32025-04-11 15:30:14CLWCLT/CHB/CLW/RP/17076CLW/RP/2416PRINTXCEL (PVT) LTDHANDLING CHARGES Wasantha11,500.00
42025-04-11 15:30:14CLWCLT/CHB/CLW/RP/17076CLW/RP/2416PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
52025-04-11 15:30:14CLWCLT/CHB/CLW/RP/17076CLW/RP/2416PRINTXCEL (PVT) LTDRCT CHARGES 01X40HCWasantha115,000.00
62025-04-11 15:30:14CLWCLT/CHB/CLW/RP/17076CLW/RP/2416PRINTXCEL (PVT) LTDSLPA Ashok123,491.00
72025-04-11 15:30:14CLWCLT/CHB/CLW/RP/17076CLW/RP/2416PRINTXCEL (PVT) LTDSALES CHARGES Wasantha130,000.00
CLW Total2,266,144.72