For example: From 01/08 to 31/07/2016/2017, Mocap reached 12 billion FYP, Payments which MOCAP received from DLVN was 24.3 billion. Through 01/08/2017, Mocap cancel the contract. Payments have not yet been allocated is 24.3-(12 * 89.1%) = 13,608 billion.
Payments Not Allocated are MOCAP to DLVN within 30 days after the two sides finished closing figures.