Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | HANDLING CHARGE 04 x 40' | 2024-09-05 | 3,400.00 | 3,400.00 | 0.00 |
Handling Total | 3,400.00 | 3,400.00 | 0.00 | ||
Recitable Total | 0.00 | 0.00 | 0.00 | ||
Total Amount | Rs.3,400.00 | Rs.3,400.00 | Rs. 0.00 |
Pay Date | Pay Description | Expenses |
---|---|---|
2024-09-03 | TRICO - CBEX12024E55193 | 27,445.08 |
2024-09-03 | CUSTOM DUTY | 26,708.00 |
2024-09-03 | SLPA | 38,893.00 |
Online Payment Recitable Total | 93,046.08 |
Pay Type | Pay Description | Expenses |
---|---|---|
Recitable/Credit | FUMIGATION | 136,400.00 |
Credit Payment Recitable Total | 136,400.00 |
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