Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | HANDLING CHARGE 40' x 5 | 2024-08-22 | 4,250.00 | 4,250.00 | 0.00 |
Handling Total | 4,250.00 | 4,250.00 | 0.00 | ||
Recitable Total | 0.00 | 0.00 | 0.00 | ||
Total Amount | Rs.4,250.00 | Rs.4,250.00 | Rs. 0.00 |
Pay Date | Pay Description | Expenses |
---|---|---|
2024-08-21 | CUSTOM DUTY | 31,666.00 |
2024-08-21 | SLPA 0 | 48,573.00 |
2024-08-22 | TRICO - CBEX12024E51992 | 17,017.01 |
2024-08-23 | TRICO - CBEX12024E51992 | 20,576.58 |
Online Payment Recitable Total | 117,832.59 |
Pay Type | Pay Description | Expenses |
---|---|---|
Recitable/Credit | FUMIGATION C-3860 | 170,500.00 |
Credit Payment Recitable Total | 170,500.00 |
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