Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | HANDLING CHARGES | 2024-08-22 | 3,500.00 | 3,500.00 | 0.00 |
Handling | ENTRY PASSING | 2024-08-22 | 1,500.00 | 1,500.00 | 0.00 |
Handling | TRANSPORT CHARGES 0 | 2024-08-22 | 2,500.00 | 2,500.00 | 0.00 |
Handling | WRONG MARK | 2024-09-11 | 600.00 | 600.00 | 0.00 |
Handling | PASS CHG | 2024-09-11 | 1,000.00 | 1,000.00 | 0.00 |
Handling | AMENDMENT CHG | 2024-09-11 | 1,000.00 | 1,000.00 | 0.00 |
Handling Total | 10,100.00 | 10,100.00 | 0.00 | ||
Recitable | COMPUTER FEE | 2024-09-11 | 250.00 | 250.00 | 0.00 |
Recitable Total | 250.00 | 250.00 | 0.00 | ||
Total Amount | Rs.10,350.00 | Rs.10,350.00 | Rs. 0.00 |
Pay Date | Pay Description | Expenses |
---|---|---|
DO CHG - SEA CARE | 33,237.06 | |
2024-08-29 | CUSTOM DUTY | 42,102.00 |
2024-08-29 | SLPA | 2,867.00 |
2024-09-04 | SLPA | 2,175.00 |
2024-09-09 | SLPA | 1,673.00 |
Online Payment Recitable Total | 82,054.06 |
No Recitable/Credit expenses available.
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