| Vendor / Trip Date | LR & Vehicle | Gross Amount | Deductions | Final Payable | Status | Actions |
|---|---|---|---|---|---|---|
|
JANARDAN PASWAN
28 Nov, 2025
|
ACT01-000274
JH10CM2274
|
₹11,145.60 | ₹0.00 | ₹11,145.60 | Unpaid |
|
|
JANARDAN PASWAN
27 Nov, 2025
|
ACT01-000267
JH10CM2274
|
₹10,011.60 | ₹0.00 | ₹10,011.60 | Unpaid |
|
|
JANARDAN PASWAN
26 Nov, 2025
|
ACT01-000262
JH10CM2274
|
₹10,875.60 | ₹0.00 | ₹10,875.60 | Unpaid |
|
|
JANARDAN PASWAN
25 Nov, 2025
|
ACT01-000258
JH10CM2274
|
₹10,562.40 | ₹0.00 | ₹10,562.40 | Unpaid |
|
|
JANARDAN PASWAN
25 Nov, 2025
|
ACT01-000256
JH10CM2274
|
₹10,519.20 | ₹0.00 | ₹10,519.20 | Unpaid |
|
|
JANARDAN PASWAN
24 Nov, 2025
|
ACT01-000252
JH10CM2274
|
₹10,351.80 | ₹0.00 | ₹10,351.80 | Unpaid |
|
|
JANARDAN PASWAN
23 Nov, 2025
|
ACT01-000249
JH10CM2274
|
₹10,254.60 | ₹0.00 | ₹10,254.60 | Unpaid |
|
|
JANARDAN PASWAN
22 Nov, 2025
|
ACT01-000241
JH10CM2274
|
₹10,524.60 | ₹0.00 | ₹10,524.60 | Unpaid |
|
|
JANARDAN PASWAN
21 Nov, 2025
|
ACT01-000224
JH10CM2274
|
₹10,075.00 | ₹0.00 | ₹10,075.00 | Unpaid |
|
|
Howrah Motors Dhanbad
18 Nov, 2025
|
ACT01-000237
JH10CX9302
|
₹12,250.00 | ₹1,328.40 | ₹10,921.60 | Unpaid |
|
|
Howrah Motors Dhanbad
18 Nov, 2025
|
ACT01-000236
JH10CX9302
|
₹12,250.00 | ₹1,792.60 | ₹10,457.40 | Unpaid |
|