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 |
---|---|---|
2024-09-02 | CUSTOM DUTY 01 | 800.00 |
2024-09-02 | CUSTOM DUTY 02 | 800.00 |
2024-09-02 | SLPA 01 0 | 9,747.00 |
2024-09-02 | SLPA 02 | 9,747.00 |
2024-09-05 | TRICO - CBEX12024E54199 | 6,269.62 |
2024-09-05 | TRICO - CBEX12024E54237 | 6,118.99 |
2024-09-06 | TRICO - CBEX12024E55604 | 6,118.99 |
2024-09-06 | CUSTOM DUTY 03 0 | 800.00 |
2024-09-06 | SLPA 03 | 9,715.00 |
2024-09-06 | SLPA 04 | 9,709.00 |
Online Payment Recitable Total | 59,825.60 |
No Recitable/Credit expenses available.
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