Advance Payment Report

Date - 2025-05-16

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2025-05-16 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-EX/17742 CLW/OXP/2110 EL TORO ROOFING PRODUCTS LIMITED 2025-05-16 12:15:09 1 Ashok Kumar 13,750.00
2 CLT/CHB/CLW/FRT-IM/17731 CLW/AIM/108 ABURNENT LANKA (PVT) LTD 2025-05-16 12:40:05 2 Ashok Kumar 10,100.00
Total 23,850.00

Date - 2025-05-16

2025-05-16 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer IOU Total
12025-05-16 12:15:09CLWCLT/CHB/CLW/FRT-EX/17742CLW/OXP/2110EL TORO ROOFING PRODUCTS LIMITED113,750.00
22025-05-16 12:40:05CLWCLT/CHB/CLW/FRT-IM/17731CLW/AIM/108ABURNENT LANKA (PVT) LTD210,100.00
Total (CLW)23,850.00