Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | 02 CUSDEC | 2025-03-17 | 1,000.00 | 2,000.00 | -1,000.00 |
Handling | HANDLING CHG | 2025-03-17 | 1,000.00 | 0.00 | 1,000.00 |
Handling Total | 2,000.00 | 2,000.00 | 0.00 | ||
Recitable | AMENMENT CHG | 2025-03-17 | 1,250.00 | 0.00 | 1,250.00 |
Recitable Total | 1,250.00 | 0.00 | 1,250.00 | ||
Total Amount | Rs.3,250.00 | Rs.2,000.00 | Rs. 1,250.00 |
Pay Date | Pay Description | Expenses |
---|---|---|
2025-03-14 | Custom Duty 2025CBEX1R949 | 550.00 |
2025-03-14 | Custom Duty 2025CBEX1R950 | 550.00 |
Recitable/Online Total | 1,100.00 |
No Recitable/Credit expenses available.
No customer advance records found for the selected department job number.
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