Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | HANDLING CHARGE 01 x 40' | 2024-09-05 | 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 |
---|---|---|
2024-09-03 | CUSTOM DUTY | 6,920.00 |
2024-09-03 | SLPA | 9,724.00 |
2024-09-04 | TRICO - CBEX12024E55264 | 6,861.27 |
Online Payment Recitable Total | 23,505.27 |
Pay Type | Pay Description | Expenses |
---|---|---|
Recitable/Credit | FUMIGATION | 34,100.00 |
Credit Payment Recitable Total | 34,100.00 |
.........................................................
.........................................................
.........................................................