Settlement Payment Report

Date - 2025-09-24

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2025-09-24 Settled Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time Checked User Approved User Total
1 CLT/CHB/CLW/RP/18333 CLW/RP/2586 PRINTXCEL (PVT) LTD 2025-09-24 09:11:57 Ashok Kumar Menaka Sumanasekera 220,016.73
2 CLT/CHB/CLW/RP/18281 CLW/RP/2577 PRINTXCEL (PVT) LTD 2025-09-24 09:10:09 Ashok Kumar Menaka Sumanasekera 170,773.02
Total 390,789.75

Date - 2025-09-24

2025-09-24 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
2025-09-24 1 CLT/CHB/CLW/RP/18333 CLW/RP/2586 CLW 5,250.00 214,766.73 220,016.73
2 CLT/CHB/CLW/RP/18281 CLW/RP/2577 CLW 6,500.00 164,273.02 170,773.02
Total (CLW) 11,750.00 379,039.75 390,789.75