| 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 |
|---|---|---|
| 2025-11-24 | Custom Duty CUSTOM DUTY | 800.00 |
| 2025-11-24 | SLPA SLPA | 9,979.00 |
| 2025-11-27 | TRICO - CBEX12025E75384 | 6,599.79 |
| Online Payment Recitable Total | 17,378.79 | |
No Recitable/Credit expenses available.
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