2024-04-24 Report

Date - 2024-04-24

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2024-04-24 Approved Payments on Jobs

CompanyTotal (Settlement)Total (Advance)Total (Combined)
CLT0.0093,413.6293,413.62
CLW2,110,283.640.002,110,283.64
Total 2,110,283.64 93,413.62 2,203,697.26

2024-04-24 Created Jobs

Customer NameJob Count
Maersk Lanka (Pvt) Ltd6
ABURNENT LANKA (PVT) LTD3
EL TORO ROOFING PRODUCTS LIMITED2

Total Jobs Created on 2024-04-24: 11

Total Advance To Settle for all CLT Projects:

Rs. 608,250.00

Total Advance To Settle for all CLW Projects:

Rs. 3,015,261.00