Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | HANDLING CHARGE | 2024-08-16 | 850.00 | 850.00 | 0.00 |
Handling | Plant Quarantine | 2024-08-16 | 2,500.00 | 2,500.00 | 0.00 |
Handling Total | 3,350.00 | 3,350.00 | 0.00 | ||
Recitable Total | 0.00 | 0.00 | 0.00 | ||
Total Amount | Rs.3,350.00 | Rs.3,350.00 | Rs. 0.00 |
Pay Date | Pay Description | Expenses |
---|---|---|
TRICO - CBEX12024E51135 | 6,863.68 | |
CUSTOM DUTY | 6,614.00 | |
SLPA | 9,723.00 | |
Online Payment Recitable Total | 23,200.68 |
Pay Type | Pay Description | Expenses |
---|---|---|
Recitable/Credit | FUMIGATION C-3782 | 34,100.00 |
Credit Payment Recitable Total | 34,100.00 |
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