Advance Payment Report

Date - 2024-04-24

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2024-04-24 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Approved Time IOU Approved By Total
1 CLT/CHB/CLT/CMA-CG-EX/15280 CBO0278453 CMA CGAM COCOGREEN 2024-04-24 11:59:29 2 Mohamed Rizwan 763.62
2 CLT/CHB/CLT/ML-JJ-IM/15393 238198815 Maersk Lanka (Pvt) Ltd 2024-04-24 10:06:15 1 Mohamed Rizwan 1,250.00
3 CLT/CHB/CLT/ML-JJ-IM/15394 238198802 Maersk Lanka (Pvt) Ltd 2024-04-24 11:42:24 1 Mohamed Rizwan 1,250.00
4 CLT/CHB/CLT/COCO-EX/15298 CMB400023700 COCOGREEN UK LANKA (PVT) LTD 2024-04-24 11:59:45 3 Mohamed Rizwan 4,000.00
5 CLT/CHB/CLT/ML-VT/15397 05042024 Maersk Lanka (Pvt) Ltd 2024-04-24 12:00:55 1 Mohamed Rizwan 55,350.00
6 CLT/CHB/CLT/ML-SI-IM/15354 GOAH001388 Maersk Lanka (Pvt) Ltd 2024-04-24 18:34:45 2 Mohamed Rizwan 2,200.00
7 CLT/CHB/CLT/ML-BE-IM/15356 GOAH001387 Maersk Lanka (Pvt) Ltd 2024-04-24 18:35:05 2 Mohamed Rizwan 2,200.00
8 CLT/CHB/CLT/ML-AL-IM/15357 GOAH001386 Maersk Lanka (Pvt) Ltd 2024-04-24 18:35:37 2 Mohamed Rizwan 2,200.00
9 CLT/CHB/CLT/ML-OM-IM/15358 GOAH001366 Maersk Lanka (Pvt) Ltd 2024-04-24 18:35:55 2 Mohamed Rizwan 2,200.00
10 CLT/CHB/CLT/ML-OM-IM/15359 GOAH001365 Maersk Lanka (Pvt) Ltd 2024-04-24 18:36:13 2 Mohamed Rizwan 2,200.00
11 CLT/CHB/CLT/ML-SI-IM/15360 GOAH001364 Maersk Lanka (Pvt) Ltd 2024-04-24 18:36:32 2 Mohamed Rizwan 2,200.00
12 CLT/CHB/CLT/ML-BE-IM/15361 GOAH001363 Maersk Lanka (Pvt) Ltd 2024-04-24 18:37:50 2 Mohamed Rizwan 2,200.00
13 CLT/CHB/CLT/ML-AL-IM/15362 GOAH001362 Maersk Lanka (Pvt) Ltd 2024-04-24 18:38:07 2 Mohamed Rizwan 2,200.00
14 CLT/CHB/CLT/ML-SI-IM/15363 GOAH001361 Maersk Lanka (Pvt) Ltd 2024-04-24 18:38:42 2 Mohamed Rizwan 2,200.00
15 CLT/CHB/CLT/ML-OM-IM/15364 GOAH001360 Maersk Lanka (Pvt) Ltd 2024-04-24 18:39:00 2 Mohamed Rizwan 2,200.00
16 CLT/CHB/CLT/ML-BE-IM/15365 GOAH001359 Maersk Lanka (Pvt) Ltd 2024-04-24 18:39:15 2 Mohamed Rizwan 2,200.00
17 CLT/CHB/CLT/ML-OM-IM/15366 GOAH001358 Maersk Lanka (Pvt) Ltd 2024-04-24 18:39:36 2 Mohamed Rizwan 2,200.00
18 CLT/CHB/CLT/ML-SI-IM/15367 GOAH001357 Maersk Lanka (Pvt) Ltd 2024-04-24 18:40:03 2 Mohamed Rizwan 2,200.00
19 CLT/CHB/CLT/ML-AL-IM/15368 GOAH001356 Maersk Lanka (Pvt) Ltd 2024-04-24 18:40:29 2 Mohamed Rizwan 2,200.00
Total 93,413.62

Date - 2024-04-24

2024-04-24 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
2024-04-241CLTCLT/CHB/CLT/CMA-CG-EX/15280CBO0278453CMA CGAM COCOGREEN2763.62
2CLTCLT/CHB/CLT/ML-JJ-IM/15393238198815Maersk Lanka (Pvt) Ltd11,250.00
3CLTCLT/CHB/CLT/ML-JJ-IM/15394238198802Maersk Lanka (Pvt) Ltd11,250.00
4CLTCLT/CHB/CLT/COCO-EX/15298CMB400023700COCOGREEN UK LANKA (PVT) LTD34,000.00
5CLTCLT/CHB/CLT/ML-VT/1539705042024Maersk Lanka (Pvt) Ltd155,350.00
6CLTCLT/CHB/CLT/ML-SI-IM/15354GOAH001388Maersk Lanka (Pvt) Ltd22,200.00
7CLTCLT/CHB/CLT/ML-BE-IM/15356GOAH001387Maersk Lanka (Pvt) Ltd22,200.00
8CLTCLT/CHB/CLT/ML-AL-IM/15357GOAH001386Maersk Lanka (Pvt) Ltd22,200.00
9CLTCLT/CHB/CLT/ML-OM-IM/15358GOAH001366Maersk Lanka (Pvt) Ltd22,200.00
10CLTCLT/CHB/CLT/ML-OM-IM/15359GOAH001365Maersk Lanka (Pvt) Ltd22,200.00
11CLTCLT/CHB/CLT/ML-SI-IM/15360GOAH001364Maersk Lanka (Pvt) Ltd22,200.00
12CLTCLT/CHB/CLT/ML-BE-IM/15361GOAH001363Maersk Lanka (Pvt) Ltd22,200.00
13CLTCLT/CHB/CLT/ML-AL-IM/15362GOAH001362Maersk Lanka (Pvt) Ltd22,200.00
14CLTCLT/CHB/CLT/ML-SI-IM/15363GOAH001361Maersk Lanka (Pvt) Ltd22,200.00
15CLTCLT/CHB/CLT/ML-OM-IM/15364GOAH001360Maersk Lanka (Pvt) Ltd22,200.00
16CLTCLT/CHB/CLT/ML-BE-IM/15365GOAH001359Maersk Lanka (Pvt) Ltd22,200.00
17CLTCLT/CHB/CLT/ML-OM-IM/15366GOAH001358Maersk Lanka (Pvt) Ltd22,200.00
18CLTCLT/CHB/CLT/ML-SI-IM/15367GOAH001357Maersk Lanka (Pvt) Ltd22,200.00
19CLTCLT/CHB/CLT/ML-AL-IM/15368GOAH001356Maersk Lanka (Pvt) Ltd22,200.00
Total (CLT)93,413.62