Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | ENTRY PASSING | 2024-09-09 | 1,500.00 | 1,000.00 | 500.00 |
Handling | HANDLING CHG LCL SHIPMENT | 2024-09-09 | 3,500.00 | 3,500.00 | 0.00 |
Handling | TRANSPORT CHG PELIYAGODA TO CICT | 2024-09-09 | 6,000.00 | 5,500.00 | 500.00 |
Handling Total | 11,000.00 | 10,000.00 | 1,000.00 | ||
Recitable Total | 0.00 | 0.00 | 0.00 | ||
Total Amount | Rs.11,000.00 | Rs.10,000.00 | Rs. 1,000.00 |
Pay Date | Pay Description | Expenses |
---|---|---|
2024-09-09 | SLPA | 1,602.00 |
Online Payment Recitable Total | 1,602.00 |
No Recitable/Credit expenses available.
.........................................................
.........................................................
.........................................................