Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | HANDLING CHARGE 1 X 40' | 2024-08-20 | 850.00 | 850.00 | 0.00 |
Handling Total | 850.00 | 850.00 | 0.00 | ||
Recitable Total | 0.00 | 0.00 | 0.00 | ||
Total Amount | Rs.850.00 | Rs.850.00 | Rs. 0.00 |
Pay Date | Pay Description | Expenses |
---|---|---|
TRICO - CBEX12024E51623 | 6,858.86 | |
CUSTOM DUTY | 6,920.00 | |
SLPA | 9,713.00 | |
Online Payment Recitable Total | 23,491.86 |
Pay Type | Pay Description | Expenses |
---|---|---|
Recitable/Credit | FUMIGATION C-3859 | 34,100.00 |
Credit Payment Recitable Total | 34,100.00 |
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