Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | ENTRY PASSING | 2024-08-02 | 1,500.00 | 1,500.00 | 0.00 |
Handling | HANDLING CHARGES | 2024-08-02 | 1,500.00 | 0.00 | 1,500.00 |
Handling | HANDLING 1*40 CONT EXEMPTED | 0.00 | 750.00 | -750.00 | |
Handling Total | 3,000.00 | 2,250.00 | 750.00 | ||
Recitable | RCT CHARGES | 2024-08-02 | 15,000.00 | 0.00 | 15,000.00 |
Recitable Total | 15,000.00 | 0.00 | 15,000.00 | ||
Total Amount | Rs.18,000.00 | Rs.2,250.00 | Rs. 15,750.00 |
Pay Date | Pay Description | Expenses |
---|---|---|
DO CHG - ABANS LOG | 28,990.00 | |
SLPA | 23,775.00 | |
Online Payment Recitable Total | 52,765.00 |
No Recitable/Credit expenses available.
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