Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | HANDLING CHARGE 1 | 2024-08-27 | 850.00 | 850.00 | 0.00 |
Handling | Plant Quarantine 1 X 40' | 2024-08-27 | 2,500.00 | 2,500.00 | 0.00 |
Handling Total | 3,350.00 | 3,350.00 | 0.00 | ||
Recitable | PHYTHO BILL | 2024-09-02 | 163.62 | 163.62 | 0.00 |
Recitable Total | 163.62 | 163.62 | 0.00 | ||
Total Amount | Rs.3,513.62 | Rs.3,513.62 | Rs. 0.00 |
Pay Date | Pay Description | Expenses |
---|---|---|
2024-08-23 | CUSTOM DUTY | 6,649.00 |
2024-08-23 | SLPA | 9,762.00 |
2024-08-26 | TRICO - CBEX12024E52746 | 6,126.22 |
Online Payment Recitable Total | 22,537.22 |
Pay Type | Pay Description | Expenses |
---|---|---|
Recitable/Credit | FUMIGATION C-3856 | 103,800.00 |
Credit Payment Recitable Total | 103,800.00 |
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