Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | HANDLING CHARGES | 2024-09-03 | 1,500.00 | 0.00 | 1,500.00 |
Handling | ENTRY PASSING | 2024-09-03 | 1,500.00 | 1,500.00 | 0.00 |
Handling | HANDLING CHG 1X40 CONT EXCEMPTED | 0.00 | 1,250.00 | -1,250.00 | |
Handling Total | 3,000.00 | 2,750.00 | 250.00 | ||
Recitable | RCT CHARGES 01X40HC | 2024-09-03 | 0.00 | 0.00 | 0.00 |
Recitable Total | 0.00 | 0.00 | 0.00 | ||
Total Amount | Rs.3,000.00 | Rs.2,750.00 | Rs. 250.00 |
Pay Date | Pay Description | Expenses |
---|---|---|
2024-09-02 | DO CHG - ABANS LOG | 28,894.00 |
2024-09-03 | SLPA | 23,537.00 |
Online Payment Recitable Total | 52,431.00 |
No Recitable/Credit expenses available.
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