Advance Payment Report

Date - 2025-09-25

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2025-09-25 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLW/RP/18439 CLW/RP/2592 PRINTXCEL (PVT) LTD Delivery OrderDO CHG Ashok 2025-09-26 11:09:09 1 Ashok Kumar 30,573.02
2 CLT/CHB/CLW/FRT-IM/18469 CLW/AIM/129 ACCESS MEDICAL TRACERS PVT LTD Entry Passing Isuru Udayanga 2025-09-25 12:03:18 1 Ashok Kumar 500.00
3 CLT/CHB/CLW/FRT-IM/18469 CLW/AIM/129 ACCESS MEDICAL TRACERS PVT LTD Handling Isuru Udayanga 2025-09-25 12:03:18 1 Ashok Kumar 1,250.00
4 CLT/CHB/CLW/FRT-IM/18470 CLW/AIM/130 ABURNENT LANKA (PVT) LTD Entry passing Isuru Udayanga 2025-09-25 12:04:38 1 Ashok Kumar 500.00
5 CLT/CHB/CLW/FRT-IM/18470 CLW/AIM/130 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-09-25 12:04:38 1 Ashok Kumar 1,250.00
6 CLT/CHB/CLW/FRT-IM/18470 CLW/AIM/130 ABURNENT LANKA (PVT) LTD TRANSPORT CHARGES Isuru Udayanga 2025-09-25 12:04:38 1 Ashok Kumar 4,000.00
7 CLT/CHB/CLW/RP/18439 CLW/RP/2592 PRINTXCEL (PVT) LTD HANDLING CHARGES01X40HC Wasantha 2025-09-26 11:09:09 1 Ashok Kumar 3,500.00
8 CLT/CHB/CLW/RP/18439 CLW/RP/2592 PRINTXCEL (PVT) LTD ENTRY PASSING CHARGES Wasantha 2025-09-26 11:09:09 1 Ashok Kumar 1,500.00
9 CLT/CHB/CLW/RP/18439 CLW/RP/2592 PRINTXCEL (PVT) LTD GREY LINE CHARGES01X40HC Wasantha 2025-09-26 11:09:09 1 Ashok Kumar 30,000.00
10 CLT/CHB/CLW/RP/18439 CLW/RP/2592 PRINTXCEL (PVT) LTD WEIGHT CHARGES Wasantha 2025-09-26 11:09:09 1 Ashok Kumar 2,000.00
11 CLT/CHB/CLW/RP/18439 CLW/RP/2592 PRINTXCEL (PVT) LTD SLPASLPA Ashok 2025-09-26 11:09:09 1 Ashok Kumar 23,724.00
12 CLT/CHB/CLW/FRT-IM/18275 CLW/OIM/975 ACCESS MEDICAL TRACERS PVT LTD HANDLING CHG Chandima 2025-09-26 11:09:13 1 Ashok Kumar 1,750.00
13 CLT/CHB/CLW/FRT-IM/18275 CLW/OIM/975 ACCESS MEDICAL TRACERS PVT LTD SLPASLPA Ashok 2025-09-26 11:09:13 1 Ashok Kumar 375,265.00
Total 475,812.02

Date - 2025-09-25

2025-09-25 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-09-26 11:09:09CLWCLT/CHB/CLW/RP/18439CLW/RP/2592PRINTXCEL (PVT) LTDDelivery Order DO CHGAshok130,573.02
22025-09-25 12:03:18CLWCLT/CHB/CLW/FRT-IM/18469CLW/AIM/129ACCESS MEDICAL TRACERS PVT LTDEntry Passing Isuru Udayanga1500.00
32025-09-25 12:03:18CLWCLT/CHB/CLW/FRT-IM/18469CLW/AIM/129ACCESS MEDICAL TRACERS PVT LTDHandling Isuru Udayanga11,250.00
42025-09-25 12:04:38CLWCLT/CHB/CLW/FRT-IM/18470CLW/AIM/130ABURNENT LANKA (PVT) LTDEntry passing Isuru Udayanga1500.00
52025-09-25 12:04:38CLWCLT/CHB/CLW/FRT-IM/18470CLW/AIM/130ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga11,250.00
62025-09-25 12:04:38CLWCLT/CHB/CLW/FRT-IM/18470CLW/AIM/130ABURNENT LANKA (PVT) LTDTRANSPORT CHARGES Isuru Udayanga14,000.00
72025-09-26 11:09:09CLWCLT/CHB/CLW/RP/18439CLW/RP/2592PRINTXCEL (PVT) LTDHANDLING CHARGES 01X40HCWasantha13,500.00
82025-09-26 11:09:09CLWCLT/CHB/CLW/RP/18439CLW/RP/2592PRINTXCEL (PVT) LTDENTRY PASSING CHARGES Wasantha11,500.00
92025-09-26 11:09:09CLWCLT/CHB/CLW/RP/18439CLW/RP/2592PRINTXCEL (PVT) LTDGREY LINE CHARGES 01X40HCWasantha130,000.00
102025-09-26 11:09:09CLWCLT/CHB/CLW/RP/18439CLW/RP/2592PRINTXCEL (PVT) LTDWEIGHT CHARGES Wasantha12,000.00
112025-09-26 11:09:09CLWCLT/CHB/CLW/RP/18439CLW/RP/2592PRINTXCEL (PVT) LTDSLPA SLPAAshok123,724.00
122025-09-26 11:09:13CLWCLT/CHB/CLW/FRT-IM/18275CLW/OIM/975ACCESS MEDICAL TRACERS PVT LTDHANDLING CHG Chandima11,750.00
132025-09-26 11:09:13CLWCLT/CHB/CLW/FRT-IM/18275CLW/OIM/975ACCESS MEDICAL TRACERS PVT LTDSLPA SLPAAshok1375,265.00
CLW Total475,812.02