Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | HANDLING CHARGE 2 X 40' | 2024-09-11 | 1,700.00 | 1,700.00 | 0.00 |
Handling | Plant Quarantine 2 X 40' | 2024-09-11 | 5,000.00 | 5,000.00 | 0.00 |
Handling Total | 6,700.00 | 6,700.00 | 0.00 | ||
Recitable | PHYTHO BILL | 2024-09-12 | 163.62 | 163.62 | 0.00 |
Recitable Total | 163.62 | 163.62 | 0.00 | ||
Total Amount | Rs.6,863.62 | Rs.6,863.62 | Rs. 0.00 |
Pay Date | Pay Description | Expenses |
---|---|---|
2024-09-05 | CUSTOM DUTY | 12,978.00 |
2024-09-05 | SLPA | 19,438.00 |
2024-09-06 | TRICO - CBEX12024E55929 | 13,865.94 |
Online Payment Recitable Total | 46,281.94 |
Pay Type | Pay Description | Expenses |
---|---|---|
Recitable/Credit | FUMIGATION | 18,000.00 |
Credit Payment Recitable Total | 18,000.00 |
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