Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | HANDLING CHARGES | 2024-09-04 | 6,000.00 | 0.00 | 6,000.00 |
Handling | HANDLIN CHG 2X40 CONT SCAN | 0.00 | 3,000.00 | -3,000.00 | |
Handling | HANDLING CHG 2X40 CONT EXEMPTED | 0.00 | 2,500.00 | -2,500.00 | |
Handling | ENTRY PASSING | 2024-09-04 | 1,500.00 | 1,500.00 | 0.00 |
Handling | TIEP APPROVAL DOCUMENT UPLOAD | 0.00 | 500.00 | -500.00 | |
Handling Total | 7,500.00 | 7,500.00 | 0.00 | ||
Recitable | RCT CHARGES 04X40HC | 2024-09-04 | 60,000.00 | 0.00 | 60,000.00 |
Recitable Total | 60,000.00 | 0.00 | 60,000.00 | ||
Total Amount | Rs.67,500.00 | Rs.7,500.00 | Rs. 60,000.00 |
Pay Date | Pay Description | Expenses |
---|---|---|
2024-09-04 | DO CHG - CMA CGM | 97,464.00 |
2024-09-04 | SLPA | 94,136.00 |
2024-09-04 | CICT DEMURAGE CHG | 141,202.00 |
Online Payment Recitable Total | 332,802.00 |
No Recitable/Credit expenses available.
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