Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | LCL ENTRY PASSING | 2024-09-09 | 750.00 | 750.00 | 0.00 |
Handling | LCL HANDLING CHG | 2024-09-09 | 3,500.00 | 3,500.00 | 0.00 |
Handling | LABOUR & FORK LIFT CHG | 2024-09-09 | 500.00 | 400.00 | 100.00 |
Handling | TRANSPORT (PORT TO WATTALA) | 2024-09-09 | 9,000.00 | 6,000.00 | 3,000.00 |
Handling Total | 13,750.00 | 10,650.00 | 3,100.00 | ||
Recitable Total | 0.00 | 0.00 | 0.00 | ||
Total Amount | Rs.13,750.00 | Rs.10,650.00 | Rs. 3,100.00 |
Pay Date | Pay Description | Expenses |
---|---|---|
2024-09-04 | BOI - 2024-CBBI1-48325-S | 564.11 |
2024-09-05 | BOI - 2024-CBBI1-48325-S | 153.85 |
2024-09-05 | SLPA | 1,013.00 |
2024-09-09 | SLPA | 2,664.00 |
Online Payment Recitable Total | 4,394.96 |
No Recitable/Credit expenses available.
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