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  • Transportation Charges: Dispatch Through Destination Arrival Date Dispatch Date

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    Aarti Gupta
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    The document contains transportation details for shipments between January 8th and February 17th including dispatch dates, carriers, and arrival dates. It also includes expenses incurred by Prashant Mahamulkar for flights and hotels during visits to Chennai along with miscellaneous expense details. Financial information is presented including invoices, payments, sundry debtors and creditors with amounts payable and receivable.

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    CHENNAI CONSIGNMENT COST

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    The document contains transportation details for shipments between January 8th and February 17th including dispatch dates, carriers, and arrival dates. It also includes expenses incurred by Prashant Mahamulkar for flights and hotels during visits to Chennai along with miscellaneous expense details. Financial information is presented including invoices, payments, sundry debtors and creditors with amounts payable and receivable.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    41 views4 pages

    Transportation Charges: Dispatch Through Destination Arrival Date Dispatch Date

    Uploaded by

    Aarti Gupta
    The document contains transportation details for shipments between January 8th and February 17th including dispatch dates, carriers, and arrival dates. It also includes expenses incurred by Prashant Mahamulkar for flights and hotels during visits to Chennai along with miscellaneous expense details. Financial information is presented including invoices, payments, sundry debtors and creditors with amounts payable and receivable.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    TRANSPORTATION CHARGES

    DISPATCH
    DISPATCH THROUGH DESTINATION ARRIVAL DATE
    DATE

    1/8/2021 TNT ITALY TO MUMBAI 1/16/2021


    1/16/2021 SPICEJET (DTDC) MUMBAI TO CHENNAI 1/18/2021
    1/12/2021 TNT ITALY TO CHENNAI 1/25/2021

    SERVICE CHARGES

    DATE PARTICULAR AMOUNT


    2/2/2021 OLA EXPENSES( TO PUNE AIRPORT ) ₹ 289.00
    2/2/2021 PUNE TO CHENNAI FLIGHT TICKET ₹ 5,329.00
    ( Mr. Prashant Mahamulkar )
    2/2/2021 OLA EXPENSES( CHENNAI AIRPORT TO REPRO ) ₹ 233.00
    MISCELLANOUES EXP OF PRASHANT SIR (
    ₹ 1,379.00
    LUNCH / LAUNDARY / FOOD , ETC. )
    2/6/2021 HOTEL BILL ( 4 DAYS ) ₹ 7,344.00
    SERVICE CHARGE PAID (
    ₹ 32,000.00
    To Mr. Prashant for 4 Days )
    2/6/2021 OLA EXPENSES( TO CHENNAI AIRPORT ) ₹ 216.00
    CHENNAI TO PUNE FLIGHT TICKET (
    2/6/2021 ₹ 11,033.00
    Mr. Prashant Mahamulkar )
    2/6/2021 OLA EXPENSES( PUNE AIRPORT TO HOME ) ₹ 550.00
    2/15/2021 OLA EXPENSES( TO PUNE AIRPORT ) ₹ 266.00
    PUNE TO CHENNAI FLIGHT TICKET
    2/15/2021 ₹ 4,942.00
    ( Mr. Prashant Mahamulkar )
    2/15/2021 UBER EXPENSES( CHENNAI AIRPORT TO REPRO ) ₹ 552.00
    SERVICE CHARGE PAID (
    ₹ 16,000.00
    To Mr. Prashant for 2 Days )
    HOTEL BILL ( 2 DAYS ) ₹ 3,672.00
    MISCELLANOUES EXP OF PRASHANT SIR (
    ₹ 2,470.00
    LUNCH / LAUNDARY / FOOD , ETC. )
    2/17/2021 OLA EXPENSES( TO CHENNAI AIRPORT ) ₹ 522.00
    CHENNAI TO PUNE FLIGHT TICKET (
    2/17/2021 ₹ 4,706.00
    Mr. Prashant Mahamulkar )
    2/17/2021 OLA EXPENSES( PUNE AIRPORT TO HOME ) ₹ 319.00
    TOTAL ₹ 91,822.00
    INVOICE TYPE AMOUNT PAYMENT STATUS
    DUTY INVOICE ₹ 47,044.25 P
    FREIGHT INVOICE ₹ 23,634.53 P
    FREIGHT INVOICE ₹ 4,240.00 P
    FREIGHT INVOICE ₹ 3,100.93 P
    ₹ 78,019.71

    ₹ 1,365.00

    ₹ 169,841.71
    118755
    ₹ 288,596.71
    SUNDRY DEBTORS
    SUNDRY CREDITORS (AMT PAYBALE) AMOUNT ( AMT
    RECEIVABLE )
    DAM S.R.L ₹ 122,397.80 T M Enterprises Pvt Ltd
    Sealand Container Line Agencies ₹ 53,915.56 T.M. Printers Pvt. Ltd.
    SPS CLEARING AGENCY ₹ 9,879.00
    VICTORY LIGHTING (UK) LTD (APPROX ) ₹ 175,374.60
    TNT INDIA PRIVATE LIMITED:
    Orafol Consignment ( Freight Invoice ) ₹ 75,476.79
    Victory Consignment - ( Duty Invoice ) ₹ 43,456.00
    Nicolo Biffignandi spa - ( Duty Invoice ) ₹ 26,928.00
    Nicolo Biffignandi spa - ( Freight Invoice ) ₹ 27,500.00
    Sel Jegat Printers Pvt. Ltd. ( Goods Return ) ₹ 75,520.00

    TOTAL ₹ 610,447.75 TOTAL


    AMOUNT
    ₹ 82,806.50
    ₹ 109,976.50

    248463

    ₹ 441,246.00

    ₹ 192,783.00

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