2025-07-21 Settled Payments on Jobs
| # |
CHB Job Number |
Master Job Number |
Customer |
Approved Time |
Checked User |
Approved User |
Total |
| 1 |
CLT/CHB/CLW/FRT-EX/17996 |
CLW/OXP/2146 |
T D K TRADE LINKS PVT LTD |
2025-07-21 16:39:06 |
Ashok Kumar |
Menaka Sumanasekera |
18,162.62 |
| 2 |
CLT/CHB/CLW/RP/18090 |
CLW/RP/2537 |
PRINT XCEL PAPER SACKS (PVT) LTD |
2025-07-21 16:34:31 |
Ashok Kumar |
Menaka Sumanasekera |
199,382.00 |
| 3 |
CLT/CHB/CLW/FRT-EX/18065 |
CLW/OXP/2184 |
TANTRI TRAILERS PVT LTD |
2025-07-21 16:38:04 |
Ashok Kumar |
Menaka Sumanasekera |
82,759.97 |
| 4 |
CLT/CHB/CLW/WN/18080 |
CLW/WN/146 |
SRI LANKA TELECOM PLC |
2025-07-21 16:36:12 |
Ashok Kumar |
Menaka Sumanasekera |
1,550.00 |
| 5 |
CLT/CHB/CLW/WN/18081 |
CLW/WN/147 |
SRI LANKA TELECOM PLC |
2025-07-21 16:36:43 |
Ashok Kumar |
Menaka Sumanasekera |
1,550.00 |
| 6 |
CLT/CHB/CLW/FRT-EX/18094 |
CLW/OXP/2195 |
EL TORO ROOFING PRODUCTS LIMITED |
2025-07-21 16:40:02 |
Ashok Kumar |
Menaka Sumanasekera |
112,555.25 |
| 7 |
CLT/CHB/CLW/RP/18089 |
CLW/RP/2536 |
PRINT XCEL PAPER SACKS (PVT) LTD |
2025-07-21 16:35:23 |
Ashok Kumar |
Menaka Sumanasekera |
140,332.62 |
| 8 |
CLT/CHB/CLW/FRT-EX/18101 |
CLW/OXP/2197 |
MOTHA CONFECTIONREY WORKS PVT LTD |
2025-07-21 16:41:12 |
Ashok Kumar |
Menaka Sumanasekera |
2,315.00 |
| 9 |
CLT/CHB/CLW/RP/18100 |
CLW/RP/2545 |
PRINTXCEL (PVT) LTD |
2025-07-21 16:41:45 |
Ashok Kumar |
Menaka Sumanasekera |
138,689.06 |
| 10 |
CLT/CHB/CLW/RP/18099 |
CLW/RP/2544 |
PRINTXCEL (PVT) LTD |
2025-07-21 16:40:39 |
Ashok Kumar |
Menaka Sumanasekera |
138,689.06 |
| 11 |
CLT/CHB/CLW/FRT-EX/18108 |
CLW/OXP/2196 |
ANA INTERNATIONAL |
2025-07-21 16:33:27 |
Ashok Kumar |
Menaka Sumanasekera |
22,146.99 |
| 12 |
CLT/CHB/CLW/FRT-EX/18108 |
CLW/OXP/2196 |
ANA INTERNATIONAL |
2025-07-21 16:33:27 |
|
Menaka Sumanasekera |
500.00 |
| Total |
858,632.57 |