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 |
---|---|---|
2024-09-09 | CUSTOM DUTY | 6,620.00 |
2024-09-10 | TRICO - CBEX12024E56805 | 7,160.11 |
2024-09-10 | SLPA | 9,709.00 |
Online Payment Recitable Total | 23,489.11 |
No Recitable/Credit expenses available.
.........................................................
.........................................................
.........................................................