Advance Payment Report

Date - 2025-05-23

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2025-05-23 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time IOU Approved By Total
1 CLT/CHB/CLW/FRT-IM/17756 CLW/AIM/110 ABURNENT LANKA (PVT) LTD 2025-05-23 15:04:55 2 Ashok Kumar 30,727.00
2 CLT/CHB/CLW/SH/17785 CLW/SH/142-SPARE COLOMBO LOGISTICS WORLD (PVT) LTD 2025-05-23 14:07:12 2 Ashok Kumar 12,500.00
3 CLT/CHB/CLW/SH/17786 CLW/SH/142-SPARE-2 COLOMBO LOGISTICS WORLD (PVT) LTD 2025-05-23 14:07:09 2 Ashok Kumar 12,500.00
Total 55,727.00

Date - 2025-05-23

2025-05-23 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer IOU Total
12025-05-23 15:04:55CLWCLT/CHB/CLW/FRT-IM/17756CLW/AIM/110ABURNENT LANKA (PVT) LTD230,727.00
22025-05-23 14:07:12CLWCLT/CHB/CLW/SH/17785CLW/SH/142-SPARECOLOMBO LOGISTICS WORLD (PVT) LTD212,500.00
32025-05-23 14:07:09CLWCLT/CHB/CLW/SH/17786CLW/SH/142-SPARE-2COLOMBO LOGISTICS WORLD (PVT) LTD212,500.00
Total (CLW)55,727.00