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 |
---|---|---|
2024-09-11 | CUSTOM DUTY | 299,064.00 |
2024-09-13 | SL AIR LINE | 8,466.50 |
Online Payment Recitable Total | 307,530.50 |
No Recitable/Credit expenses available.
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