Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling Total | 0.00 | 0.00 | 0.00 | ||
Recitable Total | 0.00 | 0.00 | 0.00 | ||
Total Amount | Rs.0.00 | Rs.0.00 | Rs. 0.00 |
Pay Date | Pay Description | Expenses |
---|---|---|
2024-08-23 | CUSTOM DUTY | 13,810.00 |
2024-08-23 | SLPA | 19,523.00 |
2024-08-26 | TRICO - CBEX12024E52795 | 12,704.32 |
Online Payment Recitable Total | 46,037.32 |
Pay Type | Pay Description | Expenses |
---|---|---|
Recitable/Credit | FUMIGATION C-3855 | 207,600.00 |
Credit Payment Recitable Total | 207,600.00 |
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