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 |
---|---|---|
2024-08-30 | TRICO - CBEX12024E54507 | 66,154.54 |
2024-08-30 | CUSTOM DUTY | 5,750.00 |
2024-08-30 | SLPA | 97,642.00 |
2024-09-05 | APPOINMENT CHG | 114.00 |
Online Payment Recitable Total | 169,660.54 |
No Recitable/Credit expenses available.
.........................................................
.........................................................
.........................................................