| Vendor / Trip Date | LR & Vehicle | Gross Amount | Deductions | Final Payable | Status | Actions |
|---|---|---|---|---|---|---|
|
Vendor 1
15 Oct, 2025
|
RAT01-000001
JH10CH6999
|
₹24,375.00 | ₹2,637.08 | ₹21,737.92 | Unpaid |
|
|
Howrah Motors Dhanbad
11 Oct, 2025
|
DCT01-000002
JH10CX9302
|
₹900.00 | ₹3,314.85 | ₹-2,414.85 | Unpaid |
|
|
Vendor 1
09 Oct, 2025
|
DCT01-000001
JH10CH6999
|
₹960.00 | ₹3,190.58 | ₹-2,230.58 | Unpaid |
|