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 |
---|---|---|
2025-07-01 | SLSI SLSI | 9,682.05 |
2025-07-03 | Custom Duty CUSTOM DUTY | 1,700.00 |
Online Payment Recitable Total | 11,382.05 |
No Recitable/Credit expenses available.
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