Extra Payed
Extra Payed
Vinoj
PEIC
Psum 7.01 & 7.03
Month
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Excess Amount Paid
22,800.00
Payable
6,000.00
26,400.00
25,200.00
21,600.00
22,800.00
23,400.00
22,800.00
25,800.00
Paid
6,000.00
26,400.00
Paid Date
5/Oct/2015
23/Oct/2015
46,800.00
22,800.00
29/Dec/2015
1/Feb/2016
46,200.00
48,600.00
10/Mar/2016
11/Apr/2016