Settlement Payment Report

Date - 2025-04-24

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2025-04-24 Settled Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time Checked User Approved User Total
1 CLT/CHB/CLW/RP/17588 CLW/RP/2486 PRINT XCEL PAPER SACKS (PVT) LTD 2025-04-24 08:53:08 Ashok Kumar Menaka Sumanasekera 203,266.62
2 CLT/CHB/CLW/RP-LS/17597 CLW/RP/2437-A PRINT XCEL PAPER SACKS (PVT) LTD 2025-04-24 08:55:07 Ashok Kumar Menaka Sumanasekera 18,250.00
Total 221,516.62

Date - 2025-04-24

2025-04-24 Settled Payments on Jobs

Company Wise

No CLT records found for the selected date.

CLW Table

Date Count CHB Job Number Master Job Number Company Handling/ Recitable Online/ Credit Total
2025-04-24 1 CLT/CHB/CLW/RP/17588 CLW/RP/2486 CLW 7,500.00 195,766.62 203,266.62
2 CLT/CHB/CLW/RP-LS/17597 CLW/RP/2437-A CLW 18,250.00 0.00 18,250.00
Total (CLW) 25,750.00 195,766.62 221,516.62