2024-07-01 Settled Payments on Jobs
| # |
CHB Job Number |
Master Job Number |
Customer |
Approved Time |
Checked User |
Approved User |
Total |
| 1 |
CLT/CHB/CLW/FRT-EX/15681 |
CLW/OXP/1752 |
ABURNENT LANKA (PVT) LTD |
2024-07-01 16:54:10 |
Mohamed Rizwan |
Menaka Sumanasekera |
28,265.06 |
| 2 |
CLT/CHB/CLW/FRT-EX/15767 |
CLW/AXP/134 |
ABURNENT LANKA (PVT) LTD |
2024-07-01 16:57:13 |
Mohamed Rizwan |
Menaka Sumanasekera |
2,782.86 |
| 3 |
CLT/CHB/CLW/FRT-EX/15768 |
CLW/OXP/1764 |
USWATTE CONFECTIONERY WORKS (PVT) LTD |
2024-07-01 16:57:56 |
Mohamed Rizwan |
Menaka Sumanasekera |
2,479.00 |
| 4 |
CLT/CHB/CLW/FRT-IM/15758 |
CLW/OIM/792 |
DSK BEACH RESORT (PVT) LTD |
2024-07-01 16:56:18 |
Mohamed Rizwan |
Menaka Sumanasekera |
216,511.00 |
| 5 |
CLT/CHB/CLW/SP/15688 |
CLW/SP/234 |
COLOMBO LOGISTICS WORLD (PVT) LTD |
2024-07-01 16:55:04 |
Mohamed Rizwan |
Menaka Sumanasekera |
268,194.00 |
| 6 |
CLT/CHB/CLW/FRT-EX/15799 |
CLW/OXP/1766 |
MOTHA CONFECTIONREY WORKS PVT LTD |
2024-07-01 16:59:54 |
Mohamed Rizwan |
Menaka Sumanasekera |
1,980.00 |
| 7 |
CLT/CHB/CLW/FRT-EX/15791 |
CLW/OXP/1761 |
EL TORO ROOFING PRODUCTS LIMITED |
2024-07-01 16:59:02 |
|
Menaka Sumanasekera |
38,208.97 |
| 8 |
CLT/CHB/CLW/FRT-EX/15801 |
CLW/OXP/1770 |
TANTRI TRAILERS PVT LTD |
2024-07-01 17:00:31 |
Mohamed Rizwan |
Menaka Sumanasekera |
3,409.00 |
| 9 |
CLT/CHB/CLW/FRT-EX/15808 |
CLW/AXP/135 |
ABURNENT LANKA (PVT) LTD |
2024-07-01 17:01:29 |
Mohamed Rizwan |
Menaka Sumanasekera |
3,568.78 |
| Total |
565,398.67 |