Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | Plant Quarantine | 2024-08-12 | 7,500.00 | 7,500.00 | 0.00 |
Handling | HANDLING CHARGE | 2024-08-12 | 2,550.00 | 2,550.00 | 0.00 |
Handling Total | 10,050.00 | 10,050.00 | 0.00 | ||
Recitable Total | 0.00 | 0.00 | 0.00 | ||
Total Amount | Rs.10,050.00 | Rs.10,050.00 | Rs. 0.00 |
Pay Date | Pay Description | Expenses |
---|---|---|
CUSTOM DUTY 2024CBEX1E49093 | 19,338.00 | |
SLPA 24213051938136 | 29,450.00 | |
TRICO - CBEX12024E49093 | 22,405.78 | |
Online Payment Recitable Total | 71,193.78 |
Pay Type | Pay Description | Expenses |
---|---|---|
Recitable/Credit | FUMIGATION C-3639 | 27,000.00 |
Credit Payment Recitable Total | 27,000.00 |
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