LAVINO KAPUR COTTONS PVT. LTD.

FROM 01.04.20 TO 31.03.21

EXPENDITURE IN FOREIGN CURRENCY DURING THE YEAR

Amount (Rs.)
PARTICULARS
FOREIGN TRAVEL EXPENSES 7,T6841,8800
v
SELLING AGENTS' COMMISSION
LEGAL FEES(F.C.)
LICENCE FEES
TECHNICAL SERVICES
6,16,664.66
PROFESSIONAL FEES (F.C.)
PROFESSIONAL FEES-TECH.SERVICES (F.C.)
54,54,050.74
REPAIRS & MAINTANCE-P&M
7,45,274.00
EXPORT PROMOTION EXPENSES
1,27,677.25
MEMBERSHIP & SUBSCRIPTION
4,11,199.113
BANK CHARGES
65,90,530.00
CUSTOM DUTY PAID -UK
3,15,107.00
EXPORT-UK
DEFERMENT ADMIN CHARGE
LATE SHIPMENT CHARGES-EXPORT
3,75,71,959.00
TRANSPORT LEARING CHARGES-UK
/C
INTEREST ON EXPORT - F. BILLS
42,770.74
INTEREST ON PCFC LOAN
TELEPHONE EXPENSES

6,87,17,130.52
Total