Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | HANDLING CHG | 2024-09-18 | 1,250.00 | 1,250.00 | 0.00 |
Handling | TRANSPORT CHG (KATUNAYAKE TO OFFICE) | 2024-09-18 | 500.00 | 500.00 | 0.00 |
Handling Total | 1,750.00 | 1,750.00 | 0.00 | ||
Recitable | AVIATION PASS | 2024-09-18 | 50.00 | 50.00 | 0.00 |
Recitable | DHL CHARGES | 2024-09-18 | 63,541.00 | 63,541.00 | 0.00 |
Recitable Total | 63,591.00 | 63,591.00 | 0.00 | ||
Total Amount | Rs.65,341.00 | Rs.65,341.00 | Rs. 0.00 |
Pay Date | Pay Description | Expenses |
---|---|---|
2024-08-29 | BOI - 2024-CBBI2-29187-S | 665.65 |
2024-09-09 | CUSTOM DUTY | 9,830.00 |
2024-09-10 | BOI - 2024-CBBI2-29187-S | 181.54 |
Online Payment Recitable Total | 10,677.19 |
No Recitable/Credit expenses available.
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