2025-07-02 Advance Payments on Jobs
| # |
CHB Job Number |
Master Job Number |
Customer |
Description |
Handled by |
Approved Time |
IOU |
Approved By |
Total |
| 1 |
CLT/CHB/CLW/FRT-EX/18026 |
CLW/OXP/2177 |
ABURNENT LANKA (PVT) LTD |
Entry Passing |
Isuru Udayanga |
2025-07-02 14:15:29 |
1 |
Ashok Kumar |
500.00 |
| 2 |
CLT/CHB/CLW/FRT-EX/18026 |
CLW/OXP/2177 |
ABURNENT LANKA (PVT) LTD |
Handling |
Isuru Udayanga |
2025-07-02 14:15:29 |
1 |
Ashok Kumar |
850.00 |
| 3 |
CLT/CHB/CLW/FRT-EX/18026 |
CLW/OXP/2177 |
ABURNENT LANKA (PVT) LTD |
CO CHARGES |
Isuru Udayanga |
2025-07-02 14:15:29 |
1 |
Ashok Kumar |
600.00 |
| 4 |
CLT/CHB/CLT/TS-EX/18028 |
EBKG13423824 |
TRINTY SHIPPING |
Handling1 X 20' |
Isuru Udayanga |
2025-07-02 16:12:37 |
1 |
Ashok Kumar |
850.00 |
| 5 |
CLT/CHB/CLW/RP/18027 |
CLW/RP/2534 |
PRINT XCEL PAPER SACKS (PVT) LTD |
HANDLING CHARGES06X40HC |
Wasantha |
2025-07-03 09:47:17 |
1 |
Ashok Kumar |
9,000.00 |
| 6 |
CLT/CHB/CLW/RP/18027 |
CLW/RP/2534 |
PRINT XCEL PAPER SACKS (PVT) LTD |
ENTRY PASSING CHARGES |
Wasantha |
2025-07-03 09:47:17 |
1 |
Ashok Kumar |
1,500.00 |
| 7 |
CLT/CHB/CLW/RP/18027 |
CLW/RP/2534 |
PRINT XCEL PAPER SACKS (PVT) LTD |
RCT CHARGES03X40HC |
Wasantha |
2025-07-03 09:47:17 |
1 |
Ashok Kumar |
45,000.00 |
| 8 |
CLT/CHB/CLW/RP/18027 |
CLW/RP/2534 |
PRINT XCEL PAPER SACKS (PVT) LTD |
SLPA |
Ashok |
2025-07-03 09:47:17 |
1 |
Ashok Kumar |
141,418.00 |
| Total |
199,718.00 |