| Date | Particulars | Vch Type | Vch No. | Debit | Credit | Reason |
|---|---|---|---|---|---|---|
| 2026-04-01T00:00:00 | TRANSPORTATION EXPENSES @ 18% | Debit Note | CN-002 | 55000.0 | No Marking | |
| 2026-05-01T00:00:00 | Transportation Expenses - RCM | Purchase | 3/52 | 660.0 | No Marking | |
| 2026-05-05T00:00:00 | Reg. Shipping Line Charges C&S@18 % | Purchase - Export | LSA/2026-27/007 | 3700.0 | No Marking | |
| 2026-05-21T00:00:00 | (as per details) | Purchase - Export | LSA/2026-27/008 | 400352.0 | No Marking | |
| Reg. Ocean Freight Charges C&S@5% | 3,34,050.00 Dr | |||||
| Reg.Export Shipping Line Charges C&S@18% | 66,302.00 Dr | |||||
| 2026-06-02T00:00:00 | Container Handling Expenses @18% | Purchase | OML/CS/26-27/26 - 2B | 140000.0 | No Marking | |
| 2026-06-05T00:00:00 | Export Shipping Line Charges IGST@18% | Purchase - Export | SWIFT/017/2627 - 2B | 377425.0 | No Marking | |
| 2026-06-10T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | KEJMT/26-27/355 - 2B | 19200.0 | No Marking | |
| 2026-06-10T00:00:00 | Container Handling Expenses @18% | Purchase - Export | SPSAS/0121/26-27 - 2B | 10500.0 | No Marking | |
| 2026-06-11T00:00:00 | TRANSPORTATION EXPENSES @ 18% | Debit Note | 1218098287 | 23653.39 | No Marking | |
| 2026-06-12T00:00:00 | Reg. Light Dues Expenses @18% IGST | Purchase - Import | 120620261086520 - 2B | 129330.0 | No Marking | |
| 2026-06-14T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUN/06-2026/1534 - 2B | 2966.1 | No Marking | |
| 2026-06-14T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUN/06-2026/1535 - 2B | 2966.1 | No Marking | |
| 2026-06-15T00:00:00 | Export Shipping Line Charges IGST@18% | Purchase - Export | GJ11229513 - 2B | 27401.0 | No Marking | |
| 2026-06-18T00:00:00 | VESSEL EXP GST | Purchase | ASTPL/126/26-27 | 100000.0 | No Marking | |
| 2026-06-18T00:00:00 | VESSEL EXP GST | Purchase | ASTPL/127/26-27 | 100000.0 | No Marking | |
| 2026-06-18T00:00:00 | Export Shipping Line Charges IGST@18% | Purchase - Export | SWIFT/019/2627 - 2B | 5478.17 | No Marking | |
| 2026-06-22T00:00:00 | Export Shipping Line Charges IGST@18% | Purchase - Export | GJ11233152 - 2B | 7505.0 | No Marking | |
| 2026-06-22T00:00:00 | TRANSPORTATION EXPENSES @ 18% IGST | Purchase - Import | MUM/2627/60 - 2B | 51090.0 | No Marking | |
| 2026-06-23T00:00:00 | Reg. Export Terminal Handling Charges @18% IGST | Purchase - Export | FTOTH1012/26-27 - 2B | 29121.96 | No Marking | |
| 2026-06-23T00:00:00 | TRANSPORTATION EXPENSES @ 18% | Purchase - Export | TT/2627-263 - 2B | 62500.0 | No Marking | |
| 2026-06-29T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | KEJMT/26-27/450 - 2B | 6400.0 | No Marking | |
| 2026-07-02T00:00:00 | PORT ANCHORAGE CHARGES | Purchase - Import | 9040061105 | 44975.5 | No Marking | |
| 2026-07-02T00:00:00 | (as per details) | Purchase - Import | 9040061242 | 895694.6 | No Marking | |
| Reg. Light Dues Expenses @18% IGST | 7,90,500.76 Dr | |||||
| PORT ANCHORAGE CHARGES | 1,05,193.84 Dr | |||||
| 2026-07-02T00:00:00 | Reg. Light Dues Expenses @18% IGST | Debit Note | 9808032775 | 44698.36 | No Marking | |
| 2026-07-02T00:00:00 | Reg. Light Dues Expenses @18% IGST | Debit Note | 9808032878 | 6529.6 | No Marking | |
| 2026-07-03T00:00:00 | Reg. Export Terminal Handling Charges @18% IGST | Purchase - Export | FTOTH1193/26-27 | 71147.5 | No Marking | |
| 2026-07-03T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUNSLR2627-04296 | 44491.5 | No Marking | |
| 2026-07-03T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SMO/26-27/1917 | 2966.1 | No Marking | |
| 2026-07-06T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUNSLR2627-04376 | 2966.1 | No Marking | |
| 2026-07-07T00:00:00 | TRANSPORTATION EXPENSES @ 18% IGST | Purchase - Import | GDM/2627/338 | 108500.0 | No Marking | |
| 2026-07-07T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SMO/26-2V2091 | 2161.02 | No Marking | |
| 2026-07-09T00:00:00 | TRANSPORTATION EXPENSES @ 18% | Purchase | ASTPL/184/26-27 | 64000.0 | No Marking | |
| 2026-07-09T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SMO/26-27/2225 | 2161.02 | No Marking | |
| 2026-07-12T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | LMEMT001983/2627 | 2966.1 | No Marking | |
| 2026-07-13T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | LMEMT001994/2627 | 2161.02 | No Marking | |
| 2026-07-13T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SNPCMA2627-09570 | 2966.1 | No Marking | |
| 2026-07-14T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUNSLR2627-04633 | 2966.1 | No Marking | |
| 2026-07-14T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUNSLR2627-04651 | 2966.1 | No Marking | |
| 2026-07-15T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUNSLR2627-04681 | 2966.1 | No Marking | |
| 2026-07-15T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUNSLR2627-04684 | 5932.2 | No Marking | |
| 2026-07-15T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUNSLR2627-04685 | 2966.1 | No Marking | |
| 2026-07-15T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SMO/26-27/2520 | 11864.4 | No Marking | |
| 2026-07-15T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SMO/26-27/2521 | 11864.4 | No Marking | |
| 2026-07-16T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | LMEMT002116/2627 | 2161.02 | No Marking | |
| 2026-07-16T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUNSLR2627-04703 | 2966.1 | No Marking | |
| 2026-07-16T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SMO/26-27/2519 | 5932.2 | No Marking | |
| 2026-07-16T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SMO/26-27/2571 | 8898.3 | No Marking | |
| 2026-07-19T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SMO/26-27/2458 | 2966.1 | No Marking | |
| 2026-07-20T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | LMEMT002257/2627 | 2161.02 | No Marking | |
| 2026-07-20T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | LMEMT002259/2627 | 2161.02 | No Marking | |
| 2026-07-21T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUNSLR2627-04886 | 2966.1 | No Marking | |
| 2026-07-22T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUNSLR2627-04971 | 2966.1 | No Marking | |
| 2026-07-22T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SMO/26-27/2850 | 5932.2 | No Marking | |
| 2026-07-23T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUNSLR2627-04994 | 2966.1 | No Marking | |
| 2026-07-23T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUNSLR2627-05036 | 2966.1 | No Marking | |
| 2026-07-23T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SMGCM26270009264 | 2796.61 | No Marking | |
| 2026-07-23T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SMO/26-27/2900 | 14830.5 | No Marking | |
| 2026-07-23T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SMO/26-27/2901 | 14830.5 | No Marking | |
| 2026-07-25T00:00:00 | Cfs Charges Export C&S@18% | Purchase - Export | AVMS00287/26-27 | 19200.0 | No Marking | |
| 2026-07-27T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SFMT10252/26-27 | 11186.46 | No Marking | |
| 2026-07-28T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | ECY02/2627/03003 | 6949.16 | No Marking | |
| 2026-07-29T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | ECY01/2627/05275 | 11864.4 | No Marking | |
| 2026-07-29T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | ECY01/2627/05322 | 5932.2 | No Marking | |
| 2026-07-29T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUNSLR2627-05265 | 2966.1 | No Marking | |
| 2026-07-29T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUNSLR2627-05266 | 2966.1 | No Marking | |
| 2026-07-29T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUNSLR2627-05267 | 2966.1 | No Marking | |
| 2026-07-29T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUNSLR2627-05274 | 2966.1 | No Marking | |
| 2026-07-29T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SMGCM26270009634 | 2203.39 | No Marking | |
| 2026-07-29T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SVLCMA2627-01703 | 47457.6 | No Marking | |
| 2026-07-30T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | ECY01/2627/05328 | 2966.1 | No Marking | |
| 2026-07-30T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | ECY02/2627/03047 | 6949.16 | No Marking | |
| 2026-07-30T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | LMEMT002831/2627 | 14830.5 | No Marking | |
| 2026-07-30T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | LMEMT002832/2627 | 14830.5 | No Marking | |
| 2026-07-30T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | LMEMT002833/2627 | 2966.1 | No Marking | |
| 2026-07-30T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | LMEMT002842/2627 | 14830.5 | No Marking | |
| 2026-07-30T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | LMEMT002886/2627 | 6483.06 | No Marking | |
| 2026-07-30T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MLOLO2627/03903 | 19000.0 | No Marking | |
| 2026-07-30T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUNSLR2627-05339 | 2966.1 | No Marking | |
| 2026-07-30T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SMO/26-27/3271 | 20762.7 | No Marking | |
| 2026-07-30T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SNPCMA2627-10994 | 2966.1 | No Marking | |
| 2026-07-30T00:00:00 | Handling Charges C&S@ 18% | Purchase - Export | ZI-0770059 | 27565628.1 | No Marking | |
| 2026-07-30T00:00:00 | Handling Charges C&S@ 18% | Purchase - Export | ZI-0770251 | 30240.0 | No Marking | |
| 2026-07-31T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | ECY02/2627/03057 | 3474.58 | No Marking | |
| 2026-07-31T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | ECY02/2627/03058 | 6949.16 | No Marking | |
| 2026-07-31T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUNSLR2627-05421 | 8898.3 | No Marking | |
| 2026-07-31T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SM0/26-27/3268 | 2966.1 | No Marking | |
| 2026-07-31T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SM0/26-27/3269 | 2966.1 | No Marking | |
| 2026-07-31T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SMO/26-27/3264 | 2966.1 | No Marking | |
| 2026-07-31T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SMO/26-27/3265 | 2966.1 | No Marking | |
| 2026-07-31T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SMO/26-27/3266 | 2966.1 | No Marking | |
| 2026-07-31T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SMO/26-27/3267 | 2966.1 | No Marking | |
| 2026-07-31T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SMO/26-27/3270 | 2966.1 | No Marking | |
| 2026-08-01T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | ECY02/2627/03072 | 3474.58 | No Marking | |
| 2026-08-03T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Debit Note | LM3CN000050/2627 | 2966.1 | No Marking | |
| 2026-08-03T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Debit Note | LM3CN000051/2627 | 2966.1 | No Marking | |
| 2026-08-03T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SNPCMA2627-11366 | 2966.1 | No Marking | |
| 2026-08-03T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SNPCMA2627-11367 | 17796.6 | No Marking | |
| 2026-08-03T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | SNPCMA2627-11368 | 8898.3 | No Marking | |
| 2026-08-04T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | LMEMT003202/2627 | 8898.3 | No Marking | |
| 2026-08-04T00:00:00 | Custom Clearance Agency Income C&S@18% | SALES EXPORT - TALLY | OMREX/0117/26-27 | 16650.0 | No Marking | |
| Custom Clearance Agency Income | 16650 | Blank Vch No | ||||
| 2026-08-04T00:00:00 | Custom Clearance Agency Income C&S@18% | SALES EXPORT - TALLY | OMREX/0118/26-27 | 197950.0 | No Marking | |
| Custom Clearance Agency Income | 197950 | Blank Vch No | ||||
| 2026-08-04T00:00:00 | Custom Clearance Agency Income C&S@18% | SALES EXPORT - TALLY | OMREX/0119/26-27 | 53650.0 | No Marking | |
| Custom Clearance Agency Income | 53650 | Blank Vch No | ||||
| 2026-08-05T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | ECY01/2627/05605 | 17796.6 | No Marking | |
| 2026-08-05T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | ECY02/2627/03112 | 10423.74 | No Marking | |
| 2026-08-05T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | LMEMT003285/2627 | 2966.1 | No Marking | |
| 2026-08-05T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | LMEMT003286/2627 | 2161.02 | No Marking | |
| 2026-08-05T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | LMEMT003360/2627 | 2161.02 | No Marking | |
| 2026-08-06T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | LMEMT003387/2627 | 2966.1 | No Marking | |
| 2026-08-06T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | LMEMT003420/2627 | 2161.02 | No Marking | |
| 2026-08-06T00:00:00 | Custom Clearance Agency Income C&S@18% | OMR SALES ALLIED- TALLY | OMRAS/0187/26-27 | 1.0 | No Marking | |
| Custom Clearance Agency Income | 1 | Blank Vch No |
| Date | Particulars | Vch Type | Vch No. | Debit | Credit | Reason |
|---|---|---|---|---|---|---|
| 2026-04-13T00:00:00 | Nirup Pomal & Co Llp | Purchase | NPC/26-27/07-2B | 1620.0 | No Marking | |
| 2026-05-04T00:00:00 | Soham Enterprise | Purchase | SE/26-27/56 -2B | 3599.0 | No Marking | |
| 2026-05-12T00:00:00 | Bhoomi Digital Print | Purchase | 85 -2B | 3157.0 | No Marking | |
| 2026-05-31T00:00:00 | SHIV NAUTICA | Purchase | 2B | 14600.0 | No Marking | |
| 2026-06-02T00:00:00 | Ocean Marine Box Logistics | Purchase | OML/CS/26-27/26 - 2B | 163800.0 | No Marking | |
| 2026-06-03T00:00:00 | Soham Enterprise | Purchase | SE/26-27/125 - 2B | 6872.26 | No Marking | |
| 2026-06-03T00:00:00 | Bhoomi Digital Print | Purchase | 143 -2B | 3540.0 | No Marking | |
| 2026-06-09T00:00:00 | Nirup Pomal & Co Llp | Purchase | NPC/26-27/064-2B | 1620.0 | No Marking | |
| 2026-06-12T00:00:00 | Nirup Pomal & Co Llp | Purchase | NPC/26-27/072-2B | 1620.0 | No Marking | |
| 2026-06-17T00:00:00 | KRISH INFOTECH | Purchase | 432 -2B | 15340.0 | No Marking | |
| 2026-06-17T00:00:00 | Radission Hotel Kandla | Purchase | 3078 - 2B | 9732.52 | No Marking | |
| 2026-06-17T00:00:00 | Radission Hotel Kandla | Purchase | 3079 - 2B | 6825.0 | No Marking | |
| 2026-06-24T00:00:00 | Bhoomi Digital Print | Purchase | 203 -2B | 660.8 | No Marking | |
| 2026-06-12T00:00:00 | DIRECTORATE GENERAL OF LIGHTHOUSES AND LIGHTSHIPS | Purchase - Import | 120620261086520 - 2B | 152609.0 | No Marking | |
| 2026-06-22T00:00:00 | Iware Supplychain Services Limited (MAHARASTRA) | Purchase - Import | MUM/2627/60 - 2B | 59264.0 | No Marking | |
| 2026-06-05T00:00:00 | Swiftsail India Private Limited | Purchase - Export | SWIFT/017/2627 - 2B | 393282.0 | No Marking | |
| 2026-06-10T00:00:00 | KEJ MARINE CONTAINER SERVICES | Purchase - Export | KEJMT/26-27/355 - 2B | 22272.0 | No Marking | |
| 2026-06-10T00:00:00 | Shree Parvathy Shipping- Invoice | Purchase - Export | SPSAS/0121/26-27 - 2B | 12380.0 | No Marking | |
| 2026-06-14T00:00:00 | BHAVANI SHIPPING SERVICES (I) PVT LTD | Purchase - Export | MUN/06-2026/1534 - 2B | 3441.0 | No Marking | |
| 2026-06-14T00:00:00 | BHAVANI SHIPPING SERVICES (I) PVT LTD | Purchase - Export | MUN/06-2026/1535 - 2B | 3441.0 | No Marking | |
| 2026-06-15T00:00:00 | HAPAG LLOYD INDIA PVT LTD | Purchase - Export | GJ11229513 - 2B | 32333.0 | No Marking | |
| 2026-06-18T00:00:00 | Swiftsail India Private Limited | Purchase - Export | SWIFT/019/2627 - 2B | 6355.0 | No Marking | |
| 2026-06-22T00:00:00 | HAPAG LLOYD INDIA PVT LTD | Purchase - Export | GJ11233152 - 2B | 8856.0 | No Marking | |
| 2026-06-23T00:00:00 | TT TRANSWAY | Purchase - Export | TT/2627-263 - 2B | 73125.0 | No Marking | |
| 2026-06-23T00:00:00 | Fast Track Cfs Private Limited | Purchase - Export | FTOTH1012/26-27 - 2B | 33781.91 | No Marking | |
| 2026-06-29T00:00:00 | KEJ MARINE CONTAINER SERVICES | Purchase - Export | KEJMT/26-27/450 - 2B | 7424.0 | No Marking | |
| 2026-06-02T00:00:00 | Container Handling Expenses @18% | Purchase | OML/CS/26-27/26 - 2B | 140000.0 | No Marking | |
| 2026-06-05T00:00:00 | Export Shipping Line Charges IGST@18% | Purchase - Export | SWIFT/017/2627 - 2B | 377425.0 | No Marking | |
| 2026-06-10T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | KEJMT/26-27/355 - 2B | 19200.0 | No Marking | |
| 2026-06-10T00:00:00 | Container Handling Expenses @18% | Purchase - Export | SPSAS/0121/26-27 - 2B | 10500.0 | No Marking | |
| 2026-06-12T00:00:00 | Reg. Light Dues Expenses @18% IGST | Purchase - Import | 120620261086520 - 2B | 129330.0 | No Marking | |
| 2026-06-14T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUN/06-2026/1534 - 2B | 2966.1 | No Marking | |
| 2026-06-14T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | MUN/06-2026/1535 - 2B | 2966.1 | No Marking | |
| 2026-06-15T00:00:00 | Export Shipping Line Charges IGST@18% | Purchase - Export | GJ11229513 - 2B | 27401.0 | No Marking | |
| 2026-06-18T00:00:00 | Export Shipping Line Charges IGST@18% | Purchase - Export | SWIFT/019/2627 - 2B | 5478.17 | No Marking | |
| 2026-06-22T00:00:00 | Export Shipping Line Charges IGST@18% | Purchase - Export | GJ11233152 - 2B | 7505.0 | No Marking | |
| 2026-06-22T00:00:00 | TRANSPORTATION EXPENSES @ 18% IGST | Purchase - Import | MUM/2627/60 - 2B | 51090.0 | No Marking | |
| 2026-06-23T00:00:00 | Reg. Export Terminal Handling Charges @18% IGST | Purchase - Export | FTOTH1012/26-27 - 2B | 29121.96 | No Marking | |
| 2026-06-23T00:00:00 | TRANSPORTATION EXPENSES @ 18% | Purchase - Export | TT/2627-263 - 2B | 62500.0 | No Marking | |
| 2026-06-29T00:00:00 | Empty Container Lift On/off Expenses C&S@18% | Purchase - Export | KEJMT/26-27/450 - 2B | 6400.0 | No Marking | |
| 2026-06-05T00:00:00 | Swiftsail India Private Limited | Purchase - Export | SWIFT/017/2627 - 2B | 393282.0 | No Marking | |
| 2026-06-10T00:00:00 | KEJ MARINE CONTAINER SERVICES | Purchase - Export | KEJMT/26-27/355 - 2B | 22272.0 | No Marking | |
| 2026-06-10T00:00:00 | Shree Parvathy Shipping- Invoice | Purchase - Export | SPSAS/0121/26-27 - 2B | 12380.0 | No Marking | |
| 2026-06-14T00:00:00 | BHAVANI SHIPPING SERVICES (I) PVT LTD | Purchase - Export | MUN/06-2026/1534 - 2B | 3441.0 | No Marking | |
| 2026-06-14T00:00:00 | BHAVANI SHIPPING SERVICES (I) PVT LTD | Purchase - Export | MUN/06-2026/1535 - 2B | 3441.0 | No Marking | |
| 2026-06-15T00:00:00 | HAPAG LLOYD INDIA PVT LTD | Purchase - Export | GJ11229513 - 2B | 32333.0 | No Marking | |
| 2026-06-18T00:00:00 | Swiftsail India Private Limited | Purchase - Export | SWIFT/019/2627 - 2B | 6355.0 | No Marking | |
| 2026-06-22T00:00:00 | HAPAG LLOYD INDIA PVT LTD | Purchase - Export | GJ11233152 - 2B | 8856.0 | No Marking | |
| 2026-06-23T00:00:00 | TT TRANSWAY | Purchase - Export | TT/2627-263 - 2B | 73125.0 | No Marking | |
| 2026-06-23T00:00:00 | Fast Track Cfs Private Limited | Purchase - Export | FTOTH1012/26-27 - 2B | 33781.91 | No Marking | |
| 2026-06-29T00:00:00 | KEJ MARINE CONTAINER SERVICES | Purchase - Export | KEJMT/26-27/450 - 2B | 7424.0 | No Marking | |
| 2026-06-12T00:00:00 | DIRECTORATE GENERAL OF LIGHTHOUSES AND LIGHTSHIPS | Purchase - Import | 120620261086520 - 2B | 152609.0 | No Marking | |
| 2026-06-22T00:00:00 | Iware Supplychain Services Limited (MAHARASTRA) | Purchase - Import | MUM/2627/60 - 2B | 59264.0 | No Marking |
| Date | Particulars | Vch Type | Vch No. | Debit | Credit | Reason |
|---|---|---|---|---|---|---|
| 2026-04-18T00:00:00 | MSC AGENCY INDIA PVT LTD | Purchase - Export | INGINPD260000514 | 3376.46 | No Marking | |
| 2026-05-05T00:00:00 | Lsa Incoterms Logistics Private Limited | Purchase - Export | LSA/2026-27/007 | 4292.0 | No Marking | |
| 2026-05-14T00:00:00 | Loyal Marine Services | Purchase - Export | LMS/2026-27/217 | 20154.5 | No Marking | |
| 2026-05-21T00:00:00 | Lsa Incoterms Logistics Private Limited | Purchase - Export | LSA/2026-27/008 | 420982.0 | No Marking | |
| 2026-06-05T00:00:00 | Swiftsail India Private Limited | Purchase - Export | SWIFT/017/2627 - 2B | 393282.0 | No Marking | |
| 2026-06-10T00:00:00 | KEJ MARINE CONTAINER SERVICES | Purchase - Export | KEJMT/26-27/355 - 2B | 22272.0 | No Marking | |
| 2026-06-10T00:00:00 | Shree Parvathy Shipping- Invoice | Purchase - Export | SPSAS/0121/26-27 - 2B | 12380.0 | No Marking | |
| 2026-06-14T00:00:00 | BHAVANI SHIPPING SERVICES (I) PVT LTD | Purchase - Export | MUN/06-2026/1534 - 2B | 3441.0 | No Marking | |
| 2026-06-14T00:00:00 | BHAVANI SHIPPING SERVICES (I) PVT LTD | Purchase - Export | MUN/06-2026/1535 - 2B | 3441.0 | No Marking | |
| 2026-06-15T00:00:00 | Shree Parvathy Shipping- Invoice | Purchase - Export | SPSAS/0129/26-27 | 29696.0 | No Marking | |
| 2026-06-15T00:00:00 | HAPAG LLOYD INDIA PVT LTD | Purchase - Export | GJ11229513 - 2B | 32333.0 | No Marking | |
| 2026-06-18T00:00:00 | Swiftsail India Private Limited | Purchase - Export | SWIFT/019/2627 - 2B | 6355.0 | No Marking | |
| 2026-06-22T00:00:00 | HAPAG LLOYD INDIA PVT LTD | Purchase - Export | GJ11233152 - 2B | 8856.0 | No Marking | |
| 2026-06-23T00:00:00 | TT TRANSWAY | Purchase - Export | TT/2627-263 - 2B | 73125.0 | No Marking | |
| 2026-06-23T00:00:00 | Fast Track Cfs Private Limited | Purchase - Export | FTOTH1012/26-27 - 2B | 33781.91 | No Marking | |
| 2026-06-29T00:00:00 | KEJ MARINE CONTAINER SERVICES | Purchase - Export | KEJMT/26-27/450 - 2B | 7424.0 | No Marking | |
| 2026-06-30T00:00:00 | ADANI PORTS AND SEZ LTD - EXIM YARD | Purchase - Export | MIE260603867 | 8816.0 | No Marking | |
| 2026-06-30T00:00:00 | ADANI PORTS AND SEZ LTD - EXIM YARD | Purchase - Export | MIE260603868 | 8816.0 | No Marking | |
| 2026-07-01T00:00:00 | ADANI PORTS AND SEZ LTD - EXIM YARD | Purchase - Export | MIE260700006 | 5568.0 | No Marking | |
| 2026-07-01T00:00:00 | ADANI PORTS AND SEZ LTD - EXIM YARD | Purchase - Export | MIE260700007 | 8816.0 | No Marking | |
| 2026-07-03T00:00:00 | Fast Track Cfs Private Limited | Purchase - Export | FTOTH1193/26-27 | 82531.05 | No Marking | |
| 2026-07-03T00:00:00 | ADANI PORTS AND SEZ LTD - EXIM YARD | Purchase - Export | MIE260700505 | 1740.0 | No Marking | |
| 2026-07-03T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Export | MUNSLR2627-04296 | 52054.98 | No Marking | |
| 2026-07-03T00:00:00 | Startex Container Services Llp | Purchase - Export | SMO/26-27/1917 | 3468.0 | No Marking | |
| 2026-07-05T00:00:00 | ADANI PORTS AND SEZ LTD - EXIM YARD | Purchase - Export | MIE260700768 | 11136.0 | No Marking | |
| 2026-07-06T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Export | MUNSLR2627-04376 | 3470.0 | No Marking | |
| 2026-07-07T00:00:00 | Startex Container Services Llp | Purchase - Export | SMO/26-2V2091 | 2507.0 | No Marking | |
| 2026-07-09T00:00:00 | Startex Container Services Llp | Purchase - Export | SMO/26-27/2225 | 2507.0 | No Marking | |
| 2026-07-11T00:00:00 | ADANI PORTS AND SEZ LTD - EXIM YARD | Purchase - Export | MIE260701590 | 7308.0 | No Marking | |
| 2026-07-11T00:00:00 | ADANI PORTS AND SEZ LTD - EXIM YARD | Purchase - Export | MIE260701592 | 6532.0 | No Marking | |
| 2026-07-11T00:00:00 | ADANI PORTS AND SEZ LTD - EXIM YARD | Purchase - Export | MIE260701595 | 7308.0 | No Marking | |
| 2026-07-12T00:00:00 | LAND MARK CFS PVT LTD / EMPTY / LOLO | Purchase - Export | LMEMT001983/2627 | 3500.0 | No Marking | |
| 2026-07-12T00:00:00 | SHUBHAM NEWPORT LLP | Purchase - Export | SNPCMA2627-09456 | 10322.0 | No Marking | |
| 2026-07-12T00:00:00 | SHUBHAM NEWPORT LLP | Purchase - Export | SNPCMA2627-09457 | 10322.0 | No Marking | |
| 2026-07-13T00:00:00 | LAND MARK CFS PVT LTD / EMPTY / LOLO | Purchase - Export | LMEMT001994/2627 | 2507.0 | No Marking | |
| 2026-07-13T00:00:00 | SHUBHAM NEWPORT LLP | Purchase - Export | SNPCMA2627-09570 | 3441.0 | No Marking | |
| 2026-07-14T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Export | MUNSLR2627-04633 | 3470.0 | No Marking | |
| 2026-07-14T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Export | MUNSLR2627-04651 | 3470.0 | No Marking | |
| 2026-07-15T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Export | MUNSLR2627-04681 | 3470.0 | No Marking | |
| 2026-07-15T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Export | MUNSLR2627-04684 | 6941.0 | No Marking | |
| 2026-07-15T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Export | MUNSLR2627-04685 | 3470.0 | No Marking | |
| 2026-07-15T00:00:00 | Startex Container Services Llp | Purchase - Export | SMO/26-27/2520 | 13763.0 | No Marking | |
| 2026-07-15T00:00:00 | Startex Container Services Llp | Purchase - Export | SMO/26-27/2521 | 13763.0 | No Marking | |
| 2026-07-16T00:00:00 | LAND MARK CFS PVT LTD / EMPTY / LOLO | Purchase - Export | LMEMT002116/2627 | 2507.0 | No Marking | |
| 2026-07-16T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Export | MUNSLR2627-04703 | 3470.0 | No Marking | |
| 2026-07-16T00:00:00 | Startex Container Services Llp | Purchase - Export | SMO/26-27/2519 | 6881.0 | No Marking | |
| 2026-07-16T00:00:00 | Startex Container Services Llp | Purchase - Export | SMO/26-27/2571 | 10322.0 | No Marking | |
| 2026-07-17T00:00:00 | ADANI PORTS AND SEZ LTD - EXIM YARD | Purchase - Export | MIE260702377 | 15728.0 | No Marking | |
| 2026-07-19T00:00:00 | Startex Container Services Llp | Purchase - Export | SMO/26-27/2458 | 3441.0 | No Marking | |
| 2026-07-20T00:00:00 | LAND MARK CFS PVT LTD / EMPTY / LOLO | Purchase - Export | LMEMT002257/2627 | 2507.0 | No Marking | |
| 2026-07-20T00:00:00 | LAND MARK CFS PVT LTD / EMPTY / LOLO | Purchase - Export | LMEMT002259/2627 | 2507.0 | No Marking | |
| 2026-07-21T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Export | MUNSLR2627-04886 | 3470.0 | No Marking | |
| 2026-07-22T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Export | MUNSLR2627-04971 | 3470.0 | No Marking | |
| 2026-07-22T00:00:00 | Startex Container Services Llp | Purchase - Export | SMO/26-27/2850 | 6881.0 | No Marking | |
| 2026-07-23T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Export | MUNSLR2627-04994 | 3470.0 | No Marking | |
| 2026-07-23T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Export | MUNSLR2627-05036 | 3470.0 | No Marking | |
| 2026-07-23T00:00:00 | SEABIRD MARINE SERVICES (GUJARAT) PVT LTD | Purchase - Export | SMGCM26270009263 | 12976.0 | No Marking | |
| 2026-07-23T00:00:00 | SEABIRD MARINE SERVICES (GUJARAT) PVT LTD | Purchase - Export | SMGCM26270009264 | 3243.99 | No Marking | |
| 2026-07-23T00:00:00 | Startex Container Services Llp | Purchase - Export | SMO/26-27/2900 | 17203.0 | No Marking | |
| 2026-07-23T00:00:00 | Startex Container Services Llp | Purchase - Export | SMO/26-27/2901 | 17203.0 | No Marking | |
| 2026-07-24T00:00:00 | ADANI PORTS AND SEZ LTD - EXIM YARD | Purchase - Export | MIE260703516 | 16028.5 | No Marking | |
| 2026-07-25T00:00:00 | ARVIND V JOSHI | Purchase - Export | AVMS00287/26-27 | 22656.0 | No Marking | |
| 2026-07-27T00:00:00 | SAURASHTRA FREIGHT PVT LTD | Purchase - Export | SFMT10252/26-27 | 12976.02 | No Marking | |
| 2026-07-28T00:00:00 | EMPEZAR LOGISTICS PVT LTD | Purchase - Export | ECY02/2627/03003 | 8061.0 | No Marking | |
| 2026-07-29T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Export | MUNSLR2627-05265 | 3470.0 | No Marking | |
| 2026-07-29T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Export | MUNSLR2627-05266 | 3470.0 | No Marking | |
| 2026-07-29T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Export | MUNSLR2627-05267 | 3470.0 | No Marking | |
| 2026-07-29T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Export | MUNSLR2627-05274 | 3470.0 | No Marking | |
| 2026-07-29T00:00:00 | SIDDHI VINAYAK LOGISTICS | Purchase - Export | SVLCMA2627-01703 | 55051.0 | No Marking | |
| 2026-07-29T00:00:00 | EMPEZAR LOGISTICS PVT LTD | Purchase - Export | ECY01/2627/05275 | 13763.0 | No Marking | |
| 2026-07-29T00:00:00 | EMPEZAR LOGISTICS PVT LTD | Purchase - Export | ECY01/2627/05322 | 6881.0 | No Marking | |
| 2026-07-29T00:00:00 | SEABIRD MARINE SERVICES (GUJARAT) PVT LTD | Purchase - Export | SMGCM26270009634 | 2556.01 | No Marking | |
| 2026-07-30T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Export | MUNSLR2627-05339 | 3470.0 | No Marking | |
| 2026-07-30T00:00:00 | EMPEZAR LOGISTICS PVT LTD | Purchase - Export | ECY01/2627/05328 | 3441.0 | No Marking | |
| 2026-07-30T00:00:00 | EMPEZAR LOGISTICS PVT LTD | Purchase - Export | ECY02/2627/03047 | 8061.0 | No Marking | |
| 2026-07-30T00:00:00 | LAND MARK CFS PVT LTD / EMPTY / LOLO | Purchase - Export | LMEMT002831/2627 | 17203.0 | No Marking | |
| 2026-07-30T00:00:00 | LAND MARK CFS PVT LTD / EMPTY / LOLO | Purchase - Export | LMEMT002832/2627 | 17203.0 | No Marking | |
| 2026-07-30T00:00:00 | LAND MARK CFS PVT LTD / EMPTY / LOLO | Purchase - Export | LMEMT002833/2627 | 3441.0 | No Marking | |
| 2026-07-30T00:00:00 | LAND MARK CFS PVT LTD / EMPTY / LOLO | Purchase - Export | LMEMT002842/2627 | 17203.0 | No Marking | |
| 2026-07-30T00:00:00 | LAND MARK CFS PVT LTD / EMPTY / LOLO | Purchase - Export | LMEMT002886/2627 | 7520.02 | No Marking | |
| 2026-07-30T00:00:00 | SHUBHAM NEWPORT LLP | Purchase - Export | SNPCMA2627-10994 | 3441.0 | No Marking | |
| 2026-07-30T00:00:00 | IMPERIAL CONTAINER | Purchase - Export | MLOLO2627/03903 | 22230.0 | No Marking | |
| 2026-07-30T00:00:00 | MUNDRA INTERNATIONAL CONTAINER TERMINAL PVT LTD- TERMIN | Purchase - Export | ZI-0770059 | 31976128.16 | No Marking | |
| 2026-07-30T00:00:00 | MUNDRA INTERNATIONAL CONTAINER TERMINAL PVT LTD- TERMIN | Purchase - Export | ZI-0770251 | 35078.2 | No Marking | |
| 2026-07-30T00:00:00 | Startex Container Services Llp | Purchase - Export | SMO/26-27/3271 | 24084.98 | No Marking | |
| 2026-07-31T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Export | MUNSLR2627-05421 | 10411.0 | No Marking | |
| 2026-07-31T00:00:00 | EMPEZAR LOGISTICS PVT LTD | Purchase - Export | ECY02/2627/03057 | 4031.0 | No Marking | |
| 2026-07-31T00:00:00 | EMPEZAR LOGISTICS PVT LTD | Purchase - Export | ECY02/2627/03058 | 8061.0 | No Marking | |
| 2026-07-31T00:00:00 | Startex Container Services Llp | Purchase - Export | SMO/26-27/3264 | 3441.0 | No Marking | |
| 2026-07-31T00:00:00 | Startex Container Services Llp | Purchase - Export | SMO/26-27/3265 | 3441.0 | No Marking | |
| 2026-07-31T00:00:00 | Startex Container Services Llp | Purchase - Export | SMO/26-27/3266 | 3441.0 | No Marking | |
| 2026-07-31T00:00:00 | Startex Container Services Llp | Purchase - Export | SMO/26-27/3267 | 3441.0 | No Marking | |
| 2026-07-31T00:00:00 | Startex Container Services Llp | Purchase - Export | SM0/26-27/3268 | 3441.0 | No Marking | |
| 2026-07-31T00:00:00 | Startex Container Services Llp | Purchase - Export | SM0/26-27/3269 | 3441.0 | No Marking | |
| 2026-07-31T00:00:00 | Startex Container Services Llp | Purchase - Export | SMO/26-27/3270 | 3441.0 | No Marking | |
| 2026-08-01T00:00:00 | EMPEZAR LOGISTICS PVT LTD | Purchase - Export | ECY02/2627/03072 | 4031.0 | No Marking | |
| 2026-08-03T00:00:00 | SHUBHAM NEWPORT LLP | Purchase - Export | SNPCMA2627-11366 | 3441.0 | No Marking | |
| 2026-08-03T00:00:00 | SHUBHAM NEWPORT LLP | Purchase - Export | SNPCMA2627-11367 | 20643.98 | No Marking | |
| 2026-08-03T00:00:00 | SHUBHAM NEWPORT LLP | Purchase - Export | SNPCMA2627-11368 | 10322.0 | No Marking | |
| 2026-08-04T00:00:00 | LAND MARK CFS PVT LTD / EMPTY / LOLO | Purchase - Export | LMEMT003202/2627 | 10322.0 | No Marking | |
| 2026-08-05T00:00:00 | LAND MARK CFS PVT LTD / EMPTY / LOLO | Purchase - Export | LMEMT003285/2627 | 3441.0 | No Marking | |
| 2026-08-05T00:00:00 | LAND MARK CFS PVT LTD / EMPTY / LOLO | Purchase - Export | LMEMT003286/2627 | 2507.0 | No Marking | |
| 2026-08-05T00:00:00 | EMPEZAR LOGISTICS PVT LTD | Purchase - Export | ECY01/2627/05605 | 20643.98 | No Marking | |
| 2026-08-05T00:00:00 | EMPEZAR LOGISTICS PVT LTD | Purchase - Export | ECY02/2627/03112 | 12092.02 | No Marking | |
| 2026-08-05T00:00:00 | LAND MARK CFS PVT LTD / EMPTY / LOLO | Purchase - Export | LMEMT003360/2627 | 2507.0 | No Marking | |
| 2026-08-06T00:00:00 | ADANI PORTS AND SEZ LTD - EXIM YARD | Purchase - Export | MIE260801052 | 11136.0 | No Marking | |
| 2026-08-06T00:00:00 | ADANI PORTS AND SEZ LTD - EXIM YARD | Purchase - Export | MIE260801053 | 11136.0 | No Marking | |
| 2026-08-06T00:00:00 | ADANI PORTS AND SEZ LTD - EXIM YARD | Purchase - Export | MIE260801054 | 11136.0 | No Marking | |
| 2026-08-06T00:00:00 | ADANI PORTS AND SEZ LTD - EXIM YARD | Purchase - Export | MIE260801055 | 11136.0 | No Marking | |
| 2026-08-06T00:00:00 | LAND MARK CFS PVT LTD / EMPTY / LOLO | Purchase - Export | LMEMT003387/2627 | 3441.0 | No Marking | |
| 2026-08-06T00:00:00 | LAND MARK CFS PVT LTD / EMPTY / LOLO | Purchase - Export | LMEMT003420/2627 | 2507.0 | No Marking |
| Date | Particulars | Vch Type | Vch No. | Debit | Credit | Reason |
|---|---|---|---|---|---|---|
| 2026-06-06T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Import | AM/26-27/0133 | 1211118.0 | No Marking | |
| 2026-06-12T00:00:00 | DIRECTORATE GENERAL OF LIGHTHOUSES AND LIGHTSHIPS | Purchase - Import | 120620261086520 - 2B | 152609.0 | No Marking | |
| 2026-06-16T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Import | AM/26-27/0168 | 924933.0 | No Marking | |
| 2026-06-16T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Import | AM/26-27/0169 | 292084.0 | No Marking | |
| 2026-06-22T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Import | AM/26-27/0184 | 2239311.0 | No Marking | |
| 2026-06-22T00:00:00 | Iware Supplychain Services Limited (MAHARASTRA) | Purchase - Import | MUM/2627/60 - 2B | 59264.0 | No Marking | |
| 2026-06-23T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Import | AM/26-27/0188 | 486807.0 | No Marking | |
| 2026-06-24T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Import | AM/26-27/0200 | 973614.0 | No Marking | |
| 2026-06-24T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Import | AM/26-27/0198 | 422820.0 | No Marking | |
| 2026-07-01T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Import | AM/26-27/0216 | 973614.0 | No Marking | |
| 2026-07-02T00:00:00 | Deendayal Port Authority | Purchase - Import | 9040061242 | 1039006.0 | No Marking | |
| 2026-07-02T00:00:00 | Deendayal Port Authority | Purchase - Import | 9040061105 | 52172.0 | No Marking | |
| 2026-07-04T00:00:00 | Shree Parvathy Shipping- Invoice | Purchase - Import | SPSIM/1159/26-27 | 16356.0 | No Marking | |
| 2026-07-07T00:00:00 | Iware Supplychain Services Limited | Purchase - Import | GDM/2627/338 | 125860.0 | No Marking | |
| 2026-07-08T00:00:00 | Hi Tech Transport Organisation | Purchase - Import | 1585 | 392040.0 | No Marking | |
| 2026-07-10T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Import | AM/26-27/0230 | 730209.98 | No Marking | |
| 2026-07-11T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Import | AM/26-27/0238 | 973614.0 | No Marking | |
| 2026-07-23T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Import | AM/26-27/0262 | 632848.98 | No Marking | |
| 2026-07-23T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Import | AM/26-27/0263 | 876252.0 | No Marking | |
| 2026-07-23T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Import | AM/26-27/0265 | 486807.0 | No Marking | |
| 2026-07-23T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Import | AM/26-27/0264 | 97361.0 | No Marking | |
| 2026-07-25T00:00:00 | Hi Tech Transport Organisation | Purchase - Import | 1614 | 65340.0 | No Marking | |
| 2026-07-28T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Import | AM/26-27/0284 | 632848.98 | No Marking | |
| 2026-07-31T00:00:00 | Hi Tech Transport Organisation | Purchase - Import | 1615 | 406890.0 | No Marking | |
| 2026-07-31T00:00:00 | Hi Tech Transport Organisation | Purchase - Import | 1616 | 64350.0 | No Marking |
| Date | Particulars | Vch Type | Vch No. | Debit | Credit | Reason |
|---|---|---|---|---|---|---|
| 2026-04-01T00:00:00 | Shipping Line Charges | Purchase - Export | AL/26-2 2B | 1355.0 | No Marking | |
| 2026-04-10T00:00:00 | CFS Charges IGST@18% Import | Purchase - Export | EXICG2026001274 2B | 435.0 | No Marking | |
| 2026-04-21T00:00:00 | Shipping Line Charges | Purchase | AL/26-34 2B | 6220.0 | No Marking | |
| 2026-04-23T00:00:00 | Handling Charges C&S@ 18% | Purchase - Export | 035 | 15500.0 | No Marking | |
| 2026-05-01T00:00:00 | Storage & Warehouse Charges | Purchase | SSSE/26-27/64 -2B | 42000.0 | No Marking | |
| 2026-05-02T00:00:00 | CFS Charges IGST@18% - Export | Purchase | WE/26-27/07879 -2B | 119.66 | No Marking | |
| 2026-05-04T00:00:00 | Custom Duty Reimbursement Expenses | Journal | 1000.0 | Blank Vch No | ||
| 2026-05-05T00:00:00 | CFS Charges IGST@18% - Export | Purchase | WE/26-27/08455 -2B | 119.66 | No Marking | |
| 2026-05-07T00:00:00 | CFS Charges IGST@18% - Export | Purchase | WE/26-27/09156 -2B | 119.66 | No Marking | |
| 2026-05-11T00:00:00 | Handling Charges C&S@ 18% | Purchase - Export | 072 | 31000.0 | No Marking | |
| 2026-05-14T00:00:00 | Custom Duty Reimbursement Expenses | Journal | 500.0 | Blank Vch No | ||
| 2026-05-14T00:00:00 | Custom Duty Reimbursement Expenses | Journal | 500.0 | Blank Vch No | ||
| 2026-05-14T00:00:00 | Handling Charges C&S@ 18% | Purchase - Export | 079-2B | 29450.0 | No Marking | |
| 2026-05-16T00:00:00 | Loading & Unloading Charges | Debit Note | SCM/26-27/24 | 2280.0 | No Marking | |
| 2026-05-20T00:00:00 | Custom Duty Reimbursement Expenses | Journal | 1000.0 | Blank Vch No | ||
| 2026-05-21T00:00:00 | CFS Charges IGST@18% Import | Purchase - Import | D26270011825 -2B | 2045.0 | No Marking | |
| 2026-05-21T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Import | MLOLO2627/01215 -2B | 3800.0 | No Marking | |
| 2026-05-21T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Import | MUNSLR2627-02255-2B | 2712.0 | No Marking | |
| 2026-06-01T00:00:00 | Handling Charges C&S@ 18% | Purchase - Export | 202610002905 - 2B | 6538.0 | No Marking | |
| 2026-06-01T00:00:00 | CFS Charges IGST@18% Import | Purchase - Export | C-INS/26-27/0563 -2B | 1526.0 | No Marking | |
| 2026-06-01T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Import | KEJMT/26-27/261 - 2B | 3200.0 | No Marking | |
| 2026-06-01T00:00:00 | CFS Charges IGST@18% Import | Purchase - Export | MEM/26-27/0748 -2B | 2000.0 | No Marking | |
| 2026-06-01T00:00:00 | CFS Charges IGST@18% Import | Purchase - Export | MEM/26-27/0749 -2B | 5500.0 | No Marking | |
| 2026-06-01T00:00:00 | Storage & Warehouse Charges | Purchase | SSSE/26-27/71 - 2B | 42000.0 | No Marking | |
| 2026-06-01T00:00:00 | CFS Charges IGST@18% - Export | Purchase | WE/26-27/16140 -2B | 569.66 | No Marking | |
| 2026-06-02T00:00:00 | CFS Charges IGST@18% Import | Purchase - Import | 22441/26/19102 - 2B | 46840.0 | No Marking | |
| 2026-06-03T00:00:00 | Sticker Print Expenses | Purchase - Export | 142 - 2B | 3000.0 | No Marking | |
| 2026-06-05T00:00:00 | Cabin / Office Rent Expenses IGST@18% | Purchase | TOMS26-27/089- MAY & JUN- 26 | 24000.0 | No Marking | |
| 2026-06-08T00:00:00 | Handling Charges C&S@ 18% | Purchase - Export | 0103/26-27 - 2B | 2250.0 | No Marking | |
| 2026-06-08T00:00:00 | Handling Charges C&S@ 18% | Purchase - Export | 0127/26-27 - 2B | 4500.0 | No Marking | |
| 2026-06-08T00:00:00 | CFS Charges IGST@18% - Export | Purchase - Export | C26001171 - 2B | 1712.0 | No Marking | |
| 2026-06-10T00:00:00 | CFS Charges IGST@18% - Export | Purchase - Export | C26001201 - 2B | 500.0 | No Marking | |
| 2026-06-15T00:00:00 | CFS Charges IGST@18% - Export | Purchase - Export | C26001280 - 2B | 500.0 | No Marking | |
| 2026-06-16T00:00:00 | CFS Charges IGST@18% Import | Purchase - Export | DGate/26-27/67 -2B | 3500.0 | No Marking | |
| 2026-06-16T00:00:00 | CFS Charges - Import | Purchase - Import | M2606160064 - 2B | 10336.0 | No Marking | |
| 2026-06-16T00:00:00 | CFS Charges - Import | Purchase - Import | M2606160096 - 2B | 332.0 | No Marking | |
| 2026-06-16T00:00:00 | CFS Charges - Export | Purchase - Export | ZI-0756218 | 25000.0 | No Marking | |
| 2026-06-16T00:00:00 | CFS Charges - Export | Purchase - Export | ZI-0756219 | 5000.0 | No Marking | |
| 2026-06-17T00:00:00 | CFS Charges IGST@18% Import | Purchase - Export | EXICG2026011167 - 2B | 144.91 | No Marking | |
| 2026-06-18T00:00:00 | CFS Charges - Import | Purchase - Import | M2606180191 - 2B | 37800.2 | No Marking | |
| 2026-06-18T00:00:00 | CFS Charges - Import | Purchase - Import | M2606180223 - 2B | 664.0 | No Marking | |
| 2026-06-18T00:00:00 | CFS Charges IGST@18% - Export | Purchase - Export | O26000852 - 2B | 500.0 | No Marking | |
| 2026-06-19T00:00:00 | Shipping Line Charges | Debit Note | CN/26-27/013 - 2B | 1355.0 | No Marking | |
| 2026-06-19T00:00:00 | Shipping Line Charges | Debit Note | CN/26-27/014 - 2B | 6220.0 | No Marking | |
| 2026-06-20T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Import | MUNSLR2627-03751 - 2B | 2372.88 | No Marking | |
| 2026-06-22T00:00:00 | CFS Charges IGST@18% - Export | Purchase - Export | C26001400 - 2B | 3000.0 | No Marking | |
| 2026-06-23T00:00:00 | CFS Charges IGST@18% SEZ Import | Purchase - Import | GDLIH2627/022834 - 2B | 40.0 | No Marking | |
| 2026-06-26T00:00:00 | CFS Charges - Import | Purchase - Import | M2606260045 - 2B | 220.0 | No Marking | |
| 2026-06-27T00:00:00 | CFS Charges IGST@18% - Export | Purchase - Export | C26001524 - 2B | 3000.0 | No Marking | |
| 2026-06-27T00:00:00 | CFS Charges IGST@18% Import | Purchase - Import | I262700364999 - 2B | 542.0 | No Marking | |
| 2026-06-29T00:00:00 | CFS Charges - Import | Purchase - Import | M2606290115 - 2B | 110.0 | No Marking | |
| 2026-06-30T00:00:00 | CFS Charges IGST@18% - Export | Purchase - Export | C26001570 - 2B | 3000.0 | No Marking | |
| 2026-06-30T00:00:00 | CFS Charges IGST@18% Import | Purchase - Import | I262700377254 - 2B | 2795.54 | No Marking | |
| 2026-07-01T00:00:00 | Storage & Warehouse Charges | Purchase | SSSE/26-27/80 | 42000.0 | No Marking | |
| 2026-07-05T00:00:00 | Cabin / Office Rent Expenses IGST@18% | Purchase | TOMS26-27/0128- JULY-26 | 12000.0 | No Marking | |
| 2026-07-10T00:00:00 | Other Registration Expenses for Container | Payment | 504.13 | Blank Vch No | ||
| 2026-07-13T00:00:00 | BOND AND NOTRY EXPENSES NON GST | Payment | 594.4 | Blank Vch No | ||
| 2026-07-14T00:00:00 | Lashing & Chocking Expenses | Purchase - Export | ME/26-27/1220 | 3225.0 | No Marking | |
| 2026-07-15T00:00:00 | Lashing & Chocking Expenses | Purchase - Export | ME/26-27/1248 | 1650.0 | No Marking | |
| 2026-07-16T00:00:00 | CFS Charges - Export | Purchase - Export | ZI-0765650 | 90000.0 | No Marking | |
| 2026-07-20T00:00:00 | Stamp Duty Reimbursement Expense | Journal | 1968.0 | Blank Vch No | ||
| 2026-07-21T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Export | MII003893/26-27M | 2118.0 | No Marking | |
| 2026-07-24T00:00:00 | Stamp Duty Reimbursement Expense | Journal | 3075.0 | Blank Vch No | ||
| 2026-07-25T00:00:00 | Transportation Charges - RCM | Purchase - Export | 1613 | 57000.0 | No Marking | |
| 2026-07-25T00:00:00 | Transportation Exp. @ 18% | Debit Note | CN/26-27/025 | 2000.0 | No Marking | |
| 2026-07-25T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Export | MII003995/26-27M | 2796.0 | No Marking | |
| 2026-07-28T00:00:00 | Empty Container Lift On/off Expenses | Debit Note | CN/26-27/027 | 2881.35 | No Marking | |
| 2026-07-28T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Export | KML/26-27/5720 | 2457.63 | No Marking | |
| 2026-07-28T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Export | KML/26-27/5721 | 2457.63 | No Marking | |
| 2026-07-28T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Export | KML/26-27/5722 | 2457.63 | No Marking | |
| 2026-07-29T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Export | ECY01/2627/05323 | 2966.1 | No Marking | |
| 2026-07-29T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Export | SNPCMA2627-10968 | 2966.1 | No Marking | |
| 2026-07-30T00:00:00 | Export Container Handling Income | PROFORMA INVOICE | PI/26-27/0245 | 144800.0 | No Marking | |
| 2026-07-31T00:00:00 | Transportation Charges - RCM | Purchase - Import | 1617 | 13000.0 | No Marking | |
| 2026-07-31T00:00:00 | Lashing & Chocking Expenses | Purchase - Export | ME/26-27/1465 | 5460.0 | No Marking | |
| 2026-07-31T00:00:00 | Fumigation Charges | Purchase - Export | SP/SL/26-27/440 | 650.0 | No Marking | |
| 2026-08-01T00:00:00 | CFS Charges - Import | Purchase - Import | TX/2026-27/0270 | 10100.0 | No Marking | |
| 2026-08-02T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Export | SNPCMA2627-11309 | 2966.1 | No Marking | |
| 2026-08-03T00:00:00 | Handling Charges | Purchase - Export | 126 | 71250.0 | No Marking | |
| 2026-08-03T00:00:00 | Empty Container Lift On/off Expenses | Debit Note | SFCN00817/26-27 | 19857.64 | No Marking | |
| 2026-08-04T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Export | JACT/26-27/01528 | 3644.06 | No Marking | |
| 2026-08-04T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Export | JACT/26-27/01529 | 2711.86 | No Marking | |
| 2026-08-04T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Export | JACT/26-27/01530 | 3644.06 | No Marking | |
| 2026-08-05T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Import | GJ25/2627/002721 | 2966.1 | No Marking |
| Date | Particulars | Vch Type | Vch No. | Debit | Credit | Reason |
|---|---|---|---|---|---|---|
| 2026-04-07T00:00:00 | ODEX INDIA SOLUTIONS PRIVATE LIMITED | Purchase | ODEX/26/0006777-2B | 177.0 | No Marking | |
| 2026-04-18T00:00:00 | ODEX INDIA SOLUTIONS PRIVATE LIMITED | Purchase | ODEX/26/0007537-2B | 177.0 | No Marking | |
| 2026-04-20T00:00:00 | ODEX INDIA SOLUTIONS PRIVATE LIMITED | Purchase | ODEX/26/0007632-2B | 59.0 | No Marking | |
| 2026-04-20T00:00:00 | ODEX INDIA SOLUTIONS PRIVATE LIMITED | Purchase | ODEX/26/0007634 -2B | 177.0 | No Marking | |
| 2026-04-20T00:00:00 | ODEX INDIA SOLUTIONS PRIVATE LIMITED | Purchase | ODEX/26/0007636 -2B | 59.0 | No Marking | |
| 2026-04-20T00:00:00 | ODEX INDIA SOLUTIONS PRIVATE LIMITED | Purchase | ODEX/26/0007638 2B | 177.0 | No Marking | |
| 2026-04-21T00:00:00 | PIONEER CARGO PRIVATE LIMITED | Purchase | AL/26-34 2B | 7339.6 | No Marking | |
| 2026-04-24T00:00:00 | ODEX INDIA SOLUTIONS PRIVATE LIMITED | Purchase | ODEX/26/0007911 -2B | 177.0 | No Marking | |
| 2026-04-24T00:00:00 | ODEX INDIA SOLUTIONS PRIVATE LIMITED | Purchase | ODEX/26/0007935 -2B | 59.0 | No Marking | |
| 2026-04-30T00:00:00 | SHREE MARUTI INTEGRATED LOGISTICS LIMITED- CUURIER | Purchase | 2627/242456/0110-2B | 4050.56 | No Marking | |
| 2026-04-30T00:00:00 | Air India Ltd (Inter State) | Purchase | 322722BP04AAA603 Debit note 2B | 3350.0 | No Marking | |
| 2026-04-30T00:00:00 | SHREE BALAJI COURIER SERVICES | Purchase | 25-26/SBC/1704 -2B | 13269.0 | No Marking | |
| 2026-05-01T00:00:00 | SHREE SONAL SHKTI ENTERPRISES | Purchase | SSSE/26-27/64 -2B | 45360.0 | No Marking | |
| 2026-05-02T00:00:00 | Worldwide Consol Terminal Private Limited | Purchase | WE/26-27/07879 -2B | 139.0 | No Marking | |
| 2026-05-05T00:00:00 | Worldwide Consol Terminal Private Limited | Purchase | WE/26-27/08455 -2B | 139.0 | No Marking | |
| 2026-05-07T00:00:00 | Worldwide Consol Terminal Private Limited | Purchase | WE/26-27/09156 -2B | 139.0 | No Marking | |
| 2026-05-09T00:00:00 | ODEX INDIA SOLUTIONS PRIVATE LIMITED | Purchase | ODEX/26/0008985 -2B | 177.0 | No Marking | |
| 2026-05-12T00:00:00 | YASH ENTERPRISE - DRINKING WATER | Purchase | YE/0323/26-27 -2B | 1407.0 | No Marking | |
| 2026-05-12T00:00:00 | INTERGLOBE AVIATION LIMITED (MH) | Purchase | MH1262705AP97633- 2B | 53834.0 | No Marking | |
| 2026-05-12T00:00:00 | Tara Hospitality Private Limited | Purchase | HN-0922-26-27 - 2B | 2836.05 | No Marking | |
| 2026-05-14T00:00:00 | INTERGLOBE AVIATION LIMITED (MH) | Purchase | MH1262705AQ91444- 2B | 5998.0 | No Marking | |
| 2026-05-23T00:00:00 | NEW TECHNO COMPUTERS | Purchase | NTC/0084 - 2B | 11434.0 | No Marking | |
| 2026-05-31T00:00:00 | SHREE MARUTI INTEGRATED LOGISTICS LIMITED- CUURIER | Purchase | 2627/242456/0222 -2B | 4531.08 | No Marking | |
| 2026-05-31T00:00:00 | MAKEMYTRIP (INDIA ) PVT LTD | Purchase | MAKE MY TRIP (INDIA) PVT. LTD. -2B | 3982.0 | No Marking | |
| 2026-06-01T00:00:00 | SHREE SONAL SHKTI ENTERPRISES | Purchase | SSSE/26-27/71 - 2B | 45360.0 | No Marking | |
| 2026-06-01T00:00:00 | Worldwide Consol Terminal Private Limited | Purchase | WE/26-27/16140 -2B | 670.0 | No Marking | |
| 2026-06-02T00:00:00 | MASTER MARINE SERVICES PVT LTD - ( MH ) | Purchase | MMD3/00752/26-27- 2B | 3540.0 | No Marking | |
| 2026-06-09T00:00:00 | ODEX INDIA SOLUTIONS PRIVATE LIMITED | Purchase | ODEX/26/0011479 -2B | 177.0 | No Marking | |
| 2026-06-09T00:00:00 | ODEX INDIA SOLUTIONS PRIVATE LIMITED | Purchase | ODEX/26/0011480 -2B | 59.0 | No Marking | |
| 2026-06-10T00:00:00 | HIND TERMINAL PVT LTD - WEIGHMENT | Purchase | M/MI/004442/2627 - 2B | 492.0 | No Marking | |
| 2026-06-11T00:00:00 | HIND TERMINAL PVT LTD - WEIGHMENT | Purchase | M/MI/004568/2627 - 2B | 492.0 | No Marking | |
| 2026-06-15T00:00:00 | HIND TERMINAL PVT LTD - WEIGHMENT | Purchase | M/MI/004768/2627 - 2B | 492.0 | No Marking | |
| 2026-06-15T00:00:00 | HIND TERMINAL PVT LTD - WEIGHMENT | Purchase | M/MI/004788/2627 - 2B | 492.0 | No Marking | |
| 2026-06-15T00:00:00 | HIND TERMINAL PVT LTD - WEIGHMENT | Purchase | M/MI/004798/2627 - 2B | 492.0 | No Marking | |
| 2026-06-15T00:00:00 | HIND TERMINAL PVT LTD - WEIGHMENT | Purchase | M2/MI/05443/2627 - 2B | 492.0 | No Marking | |
| 2026-06-15T00:00:00 | HIND TERMINAL PVT LTD - WEIGHMENT | Purchase | M2/MI/05515/2627 - 2B | 492.0 | No Marking | |
| 2026-06-15T00:00:00 | HIND TERMINAL PVT LTD - WEIGHMENT | Purchase | M2/MI/05558/2627 - 2B | 492.0 | No Marking | |
| 2026-06-15T00:00:00 | DOMHOST | Purchase | dh20809 -2B | 4463.0 | No Marking | |
| 2026-06-16T00:00:00 | HIND TERMINAL PVT LTD - WEIGHMENT | Purchase | M/MI/004825/2627 - 2B | 492.0 | No Marking | |
| 2026-06-17T00:00:00 | HIND TERMINAL PVT LTD - WEIGHMENT | Purchase | M/MI/004894/2627 - 2B | 492.0 | No Marking | |
| 2026-06-17T00:00:00 | HIND TERMINAL PVT LTD - WEIGHMENT | Purchase | M/MI/004896/2627 - 2B | 492.0 | No Marking | |
| 2026-06-17T00:00:00 | HIND TERMINAL PVT LTD - WEIGHMENT | Purchase | M/MI/004898/2627 - 2B | 492.0 | No Marking | |
| 2026-06-17T00:00:00 | HIND TERMINAL PVT LTD - WEIGHMENT | Purchase | M/MI/004908/2627 - 2B | 492.0 | No Marking | |
| 2026-06-25T00:00:00 | MASTER MARINE SERVICES PVT LTD - ( MH ) | Purchase | MMD3/01074/26-27 -2B | 3540.0 | No Marking | |
| 2026-06-25T00:00:00 | Air India Ltd (Inter State) | Purchase | 272712BP06AEE756 | 5524.0 | No Marking | |
| 2026-06-30T00:00:00 | SHREE MARUTI INTEGRATED LOGISTICS LIMITED- CUURIER | Purchase | 2627/242456/0263 - 2B | 3549.8 | No Marking | |
| 2026-05-21T00:00:00 | Imperial Container Terminal | Purchase - Import | MLOLO2627/01215 -2B | 4446.0 | No Marking | |
| 2026-05-21T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Import | MUNSLR2627-02255-2B | 3146.0 | No Marking | |
| 2026-05-21T00:00:00 | DP WORLD MULTIMODAL LOGISTICS PRIVATE LIMITED (MH) | Purchase - Import | D26270011825 -2B | 2372.0 | No Marking | |
| 2026-06-01T00:00:00 | KEJ MARINE CONTAINER SERVICE | Purchase - Import | KEJMT/26-27/261 - 2B | 3712.0 | No Marking | |
| 2026-06-02T00:00:00 | CENTRAL WAREHOUSING CORPORATION (Maharashtra) | Purchase - Import | 22441/26/19102 - 2B | 54334.2 | No Marking | |
| 2026-06-16T00:00:00 | AHMEDABAD INTERNATIONAL AIRPORT LIMITED | Purchase - Import | M2606160064 - 2B | 12196.0 | No Marking | |
| 2026-06-16T00:00:00 | AHMEDABAD INTERNATIONAL AIRPORT LIMITED | Purchase - Import | M2606160096 - 2B | 392.0 | No Marking | |
| 2026-06-18T00:00:00 | AHMEDABAD INTERNATIONAL AIRPORT LIMITED | Purchase - Import | M2606180191 - 2B | 44604.0 | No Marking | |
| 2026-06-18T00:00:00 | AHMEDABAD INTERNATIONAL AIRPORT LIMITED | Purchase - Import | M2606180223 - 2B | 784.0 | No Marking | |
| 2026-06-20T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Import | MUNSLR2627-03751 - 2B | 2776.0 | No Marking | |
| 2026-06-22T00:00:00 | HAPPY HANDS INSURANCE SOLUTIONS | Purchase - Import | HH/26-27/4661 - 2B | 208.0 | No Marking | |
| 2026-06-23T00:00:00 | GATEWAY DISTRIPARKS LIMITED_x000D_ | Purchase - Import | GDLIH2627/022834 - 2B | 46.2 | No Marking | |
| 2026-06-26T00:00:00 | AHMEDABAD INTERNATIONAL AIRPORT LIMITED | Purchase - Import | M2606260045 - 2B | 260.0 | No Marking | |
| 2026-06-27T00:00:00 | Mumbai Cargo Service Centre Airport | Purchase - Import | I262700364999 - 2B | 629.0 | No Marking | |
| 2026-06-29T00:00:00 | AHMEDABAD INTERNATIONAL AIRPORT LIMITED | Purchase - Import | M2606290115 - 2B | 130.0 | No Marking | |
| 2026-06-30T00:00:00 | Mumbai Cargo Service Centre Airport | Purchase - Import | I262700377254 - 2B | 3243.0 | No Marking | |
| 2026-04-01T00:00:00 | PIONEER CARGO PRIVATE LIMITED | Purchase - Export | AL/26-2 2B | 1598.9 | No Marking | |
| 2026-04-10T00:00:00 | AMEYA LOGISTICS PVT LTD- MAHARASHTRA | Purchase - Export | EXICG2026001274 2B | 504.6 | No Marking | |
| 2026-05-14T00:00:00 | RAMESH TRADING COMPANY | Purchase - Export | 079-2B | 34751.0 | No Marking | |
| 2026-06-01T00:00:00 | Deendayal Port Authority | Purchase - Export | 202610002905 - 2B | 7584.0 | No Marking | |
| 2026-06-01T00:00:00 | BRIHANMUMBAI CUSTOM BROKERS ASSOCIATION | Purchase - Export | C-INS/26-27/0563 -2B | 1801.0 | No Marking | |
| 2026-06-01T00:00:00 | BRIHANMUMBAI CUSTOM BROKERS ASSOCIATION | Purchase - Export | MEM/26-27/0748 -2B | 2360.0 | No Marking | |
| 2026-06-01T00:00:00 | BRIHANMUMBAI CUSTOM BROKERS ASSOCIATION | Purchase - Export | MEM/26-27/0749 -2B | 6490.0 | No Marking | |
| 2026-06-03T00:00:00 | Bhoomi Digital Print | Purchase - Export | 142 - 2B | 3540.0 | No Marking | |
| 2026-06-08T00:00:00 | APPOLO ENTERPRISE | Purchase - Export | 0103/26-27 - 2B | 2632.0 | No Marking | |
| 2026-06-08T00:00:00 | APPOLO ENTERPRISE | Purchase - Export | 0127/26-27 - 2B | 5265.0 | No Marking | |
| 2026-06-08T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | C26001171 - 2B | 1986.0 | No Marking | |
| 2026-06-10T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | C26001201 - 2B | 580.0 | No Marking | |
| 2026-06-15T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | C26001280 - 2B | 580.0 | No Marking | |
| 2026-06-16T00:00:00 | BRIHANMUMBAI CUSTOM BROKERS ASSOCIATION | Purchase - Export | DGate/26-27/67 -2B | 4130.0 | No Marking | |
| 2026-06-17T00:00:00 | AMEYA LOGISTICS PVT LTD- MAHARASHTRA | Purchase - Export | EXICG2026011167 - 2B | 168.0 | No Marking | |
| 2026-06-18T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | O26000852 - 2B | 580.0 | No Marking | |
| 2026-06-22T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | C26001400 - 2B | 3480.0 | No Marking | |
| 2026-06-27T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | C26001524 - 2B | 3480.0 | No Marking | |
| 2026-06-30T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | C26001570 - 2B | 3480.0 | No Marking | |
| 2026-04-01T00:00:00 | Shipping Line Charges | Purchase - Export | AL/26-2 2B | 1355.0 | No Marking | |
| 2026-04-10T00:00:00 | CFS Charges IGST@18% Import | Purchase - Export | EXICG2026001274 2B | 435.0 | No Marking | |
| 2026-04-21T00:00:00 | Shipping Line Charges | Purchase | AL/26-34 2B | 6220.0 | No Marking | |
| 2026-05-01T00:00:00 | Storage & Warehouse Charges | Purchase | SSSE/26-27/64 -2B | 42000.0 | No Marking | |
| 2026-05-02T00:00:00 | CFS Charges IGST@18% - Export | Purchase | WE/26-27/07879 -2B | 119.66 | No Marking | |
| 2026-05-05T00:00:00 | CFS Charges IGST@18% - Export | Purchase | WE/26-27/08455 -2B | 119.66 | No Marking | |
| 2026-05-07T00:00:00 | CFS Charges IGST@18% - Export | Purchase | WE/26-27/09156 -2B | 119.66 | No Marking | |
| 2026-05-14T00:00:00 | Handling Charges C&S@ 18% | Purchase - Export | 079-2B | 29450.0 | No Marking | |
| 2026-05-21T00:00:00 | CFS Charges IGST@18% Import | Purchase - Import | D26270011825 -2B | 2045.0 | No Marking | |
| 2026-05-21T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Import | MLOLO2627/01215 -2B | 3800.0 | No Marking | |
| 2026-05-21T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Import | MUNSLR2627-02255-2B | 2712.0 | No Marking | |
| 2026-06-01T00:00:00 | Handling Charges C&S@ 18% | Purchase - Export | 202610002905 - 2B | 6538.0 | No Marking | |
| 2026-06-01T00:00:00 | CFS Charges IGST@18% Import | Purchase - Export | C-INS/26-27/0563 -2B | 1526.0 | No Marking | |
| 2026-06-01T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Import | KEJMT/26-27/261 - 2B | 3200.0 | No Marking | |
| 2026-06-01T00:00:00 | CFS Charges IGST@18% Import | Purchase - Export | MEM/26-27/0748 -2B | 2000.0 | No Marking | |
| 2026-06-01T00:00:00 | CFS Charges IGST@18% Import | Purchase - Export | MEM/26-27/0749 -2B | 5500.0 | No Marking | |
| 2026-06-01T00:00:00 | Storage & Warehouse Charges | Purchase | SSSE/26-27/71 - 2B | 42000.0 | No Marking | |
| 2026-06-01T00:00:00 | CFS Charges IGST@18% - Export | Purchase | WE/26-27/16140 -2B | 569.66 | No Marking | |
| 2026-06-02T00:00:00 | CFS Charges IGST@18% Import | Purchase - Import | 22441/26/19102 - 2B | 46840.0 | No Marking | |
| 2026-06-03T00:00:00 | Sticker Print Expenses | Purchase - Export | 142 - 2B | 3000.0 | No Marking | |
| 2026-06-08T00:00:00 | Handling Charges C&S@ 18% | Purchase - Export | 0103/26-27 - 2B | 2250.0 | No Marking | |
| 2026-06-08T00:00:00 | Handling Charges C&S@ 18% | Purchase - Export | 0127/26-27 - 2B | 4500.0 | No Marking | |
| 2026-06-08T00:00:00 | CFS Charges IGST@18% - Export | Purchase - Export | C26001171 - 2B | 1712.0 | No Marking | |
| 2026-06-10T00:00:00 | CFS Charges IGST@18% - Export | Purchase - Export | C26001201 - 2B | 500.0 | No Marking | |
| 2026-06-15T00:00:00 | CFS Charges IGST@18% - Export | Purchase - Export | C26001280 - 2B | 500.0 | No Marking | |
| 2026-06-16T00:00:00 | CFS Charges IGST@18% Import | Purchase - Export | DGate/26-27/67 -2B | 3500.0 | No Marking | |
| 2026-06-16T00:00:00 | CFS Charges - Import | Purchase - Import | M2606160064 - 2B | 10336.0 | No Marking | |
| 2026-06-16T00:00:00 | CFS Charges - Import | Purchase - Import | M2606160096 - 2B | 332.0 | No Marking | |
| 2026-06-17T00:00:00 | CFS Charges IGST@18% Import | Purchase - Export | EXICG2026011167 - 2B | 144.91 | No Marking | |
| 2026-06-18T00:00:00 | CFS Charges - Import | Purchase - Import | M2606180191 - 2B | 37800.2 | No Marking | |
| 2026-06-18T00:00:00 | CFS Charges - Import | Purchase - Import | M2606180223 - 2B | 664.0 | No Marking | |
| 2026-06-18T00:00:00 | CFS Charges IGST@18% - Export | Purchase - Export | O26000852 - 2B | 500.0 | No Marking | |
| 2026-06-19T00:00:00 | Shipping Line Charges | Debit Note | CN/26-27/013 - 2B | 1355.0 | No Marking | |
| 2026-06-19T00:00:00 | Shipping Line Charges | Debit Note | CN/26-27/014 - 2B | 6220.0 | No Marking | |
| 2026-06-20T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Import | MUNSLR2627-03751 - 2B | 2372.88 | No Marking | |
| 2026-06-22T00:00:00 | CFS Charges IGST@18% - Export | Purchase - Export | C26001400 - 2B | 3000.0 | No Marking | |
| 2026-06-23T00:00:00 | CFS Charges IGST@18% SEZ Import | Purchase - Import | GDLIH2627/022834 - 2B | 40.0 | No Marking | |
| 2026-06-26T00:00:00 | CFS Charges - Import | Purchase - Import | M2606260045 - 2B | 220.0 | No Marking | |
| 2026-06-27T00:00:00 | CFS Charges IGST@18% - Export | Purchase - Export | C26001524 - 2B | 3000.0 | No Marking | |
| 2026-06-27T00:00:00 | CFS Charges IGST@18% Import | Purchase - Import | I262700364999 - 2B | 542.0 | No Marking | |
| 2026-06-29T00:00:00 | CFS Charges - Import | Purchase - Import | M2606290115 - 2B | 110.0 | No Marking | |
| 2026-06-30T00:00:00 | CFS Charges IGST@18% - Export | Purchase - Export | C26001570 - 2B | 3000.0 | No Marking | |
| 2026-06-30T00:00:00 | CFS Charges IGST@18% Import | Purchase - Import | I262700377254 - 2B | 2795.54 | No Marking | |
| 2026-04-01T00:00:00 | PIONEER CARGO PRIVATE LIMITED | Purchase - Export | AL/26-2 2B | 1598.9 | No Marking | |
| 2026-04-10T00:00:00 | AMEYA LOGISTICS PVT LTD- MAHARASHTRA | Purchase - Export | EXICG2026001274 2B | 504.6 | No Marking | |
| 2026-05-14T00:00:00 | RAMESH TRADING COMPANY | Purchase - Export | 079-2B | 34751.0 | No Marking | |
| 2026-06-01T00:00:00 | Deendayal Port Authority | Purchase - Export | 202610002905 - 2B | 7584.0 | No Marking | |
| 2026-06-01T00:00:00 | BRIHANMUMBAI CUSTOM BROKERS ASSOCIATION | Purchase - Export | C-INS/26-27/0563 -2B | 1801.0 | No Marking | |
| 2026-06-01T00:00:00 | BRIHANMUMBAI CUSTOM BROKERS ASSOCIATION | Purchase - Export | MEM/26-27/0748 -2B | 2360.0 | No Marking | |
| 2026-06-01T00:00:00 | BRIHANMUMBAI CUSTOM BROKERS ASSOCIATION | Purchase - Export | MEM/26-27/0749 -2B | 6490.0 | No Marking | |
| 2026-06-03T00:00:00 | Bhoomi Digital Print | Purchase - Export | 142 - 2B | 3540.0 | No Marking | |
| 2026-06-08T00:00:00 | APPOLO ENTERPRISE | Purchase - Export | 0103/26-27 - 2B | 2632.0 | No Marking | |
| 2026-06-08T00:00:00 | APPOLO ENTERPRISE | Purchase - Export | 0127/26-27 - 2B | 5265.0 | No Marking | |
| 2026-06-08T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | C26001171 - 2B | 1986.0 | No Marking | |
| 2026-06-10T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | C26001201 - 2B | 580.0 | No Marking | |
| 2026-06-15T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | C26001280 - 2B | 580.0 | No Marking | |
| 2026-06-16T00:00:00 | BRIHANMUMBAI CUSTOM BROKERS ASSOCIATION | Purchase - Export | DGate/26-27/67 -2B | 4130.0 | No Marking | |
| 2026-06-17T00:00:00 | AMEYA LOGISTICS PVT LTD- MAHARASHTRA | Purchase - Export | EXICG2026011167 - 2B | 168.0 | No Marking | |
| 2026-06-18T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | O26000852 - 2B | 580.0 | No Marking | |
| 2026-06-22T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | C26001400 - 2B | 3480.0 | No Marking | |
| 2026-06-27T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | C26001524 - 2B | 3480.0 | No Marking | |
| 2026-06-30T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | C26001570 - 2B | 3480.0 | No Marking | |
| 2026-05-21T00:00:00 | Imperial Container Terminal | Purchase - Import | MLOLO2627/01215 -2B | 4446.0 | No Marking | |
| 2026-05-21T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Import | MUNSLR2627-02255-2B | 3146.0 | No Marking | |
| 2026-05-21T00:00:00 | DP WORLD MULTIMODAL LOGISTICS PRIVATE LIMITED (MH) | Purchase - Import | D26270011825 -2B | 2372.0 | No Marking | |
| 2026-06-01T00:00:00 | KEJ MARINE CONTAINER SERVICE | Purchase - Import | KEJMT/26-27/261 - 2B | 3712.0 | No Marking | |
| 2026-06-02T00:00:00 | CENTRAL WAREHOUSING CORPORATION (Maharashtra) | Purchase - Import | 22441/26/19102 - 2B | 54334.2 | No Marking | |
| 2026-06-16T00:00:00 | AHMEDABAD INTERNATIONAL AIRPORT LIMITED | Purchase - Import | M2606160064 - 2B | 12196.0 | No Marking | |
| 2026-06-16T00:00:00 | AHMEDABAD INTERNATIONAL AIRPORT LIMITED | Purchase - Import | M2606160096 - 2B | 392.0 | No Marking | |
| 2026-06-18T00:00:00 | AHMEDABAD INTERNATIONAL AIRPORT LIMITED | Purchase - Import | M2606180191 - 2B | 44604.0 | No Marking | |
| 2026-06-18T00:00:00 | AHMEDABAD INTERNATIONAL AIRPORT LIMITED | Purchase - Import | M2606180223 - 2B | 784.0 | No Marking | |
| 2026-06-20T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Import | MUNSLR2627-03751 - 2B | 2776.0 | No Marking | |
| 2026-06-22T00:00:00 | HAPPY HANDS INSURANCE SOLUTIONS | Purchase - Import | HH/26-27/4661 - 2B | 208.0 | No Marking | |
| 2026-06-23T00:00:00 | GATEWAY DISTRIPARKS LIMITED_x000D_ | Purchase - Import | GDLIH2627/022834 - 2B | 46.2 | No Marking | |
| 2026-06-26T00:00:00 | AHMEDABAD INTERNATIONAL AIRPORT LIMITED | Purchase - Import | M2606260045 - 2B | 260.0 | No Marking | |
| 2026-06-27T00:00:00 | Mumbai Cargo Service Centre Airport | Purchase - Import | I262700364999 - 2B | 629.0 | No Marking | |
| 2026-06-29T00:00:00 | AHMEDABAD INTERNATIONAL AIRPORT LIMITED | Purchase - Import | M2606290115 - 2B | 130.0 | No Marking | |
| 2026-06-30T00:00:00 | Mumbai Cargo Service Centre Airport | Purchase - Import | I262700377254 - 2B | 3243.0 | No Marking |
| Date | Particulars | Vch Type | Vch No. | Debit | Credit | Reason |
|---|---|---|---|---|---|---|
| 2026-04-13T00:00:00 | Fumigation Charges | Purchase - Import | SP/SL/26-27/14 C.N.PENDING | 2400.0 | CN Pending | |
| 2026-05-04T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Export | MII001279/26-27M | 8388.0 | No Marking | |
| 2026-05-04T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Export | MII001280/26-27M | 11184.0 | No Marking | |
| 2026-05-05T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Export | MII000839/26-27W - CN PENDING | 5593.0 | CN Pending | |
| 2026-05-05T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Export | MII000840/26-27W - CN PENDING | 13983.0 | CN Pending | |
| 2026-07-16T00:00:00 | Empty Container Lift On/off Expenses | Purchase - Import | SFMT09149/26-27 C.N.PENDING | 20457.64 | CN Pending |
| Date | Particulars | Vch Type | Vch No. | Debit | Credit | Reason |
|---|---|---|---|---|---|---|
| 2026-04-01T00:00:00 | PIONEER CARGO PRIVATE LIMITED | Purchase - Export | AL/26-2 2B | 1598.9 | No Marking | |
| 2026-04-10T00:00:00 | AMEYA LOGISTICS PVT LTD- MAHARASHTRA | Purchase - Export | EXICG2026001274 2B | 504.6 | No Marking | |
| 2026-04-23T00:00:00 | GLOBAL WOOD PRODUCT | Purchase - Export | 035 | 18290.0 | No Marking | |
| 2026-05-04T00:00:00 | Allcargo Terminals Limited- CFS | Purchase - Export | MII001280/26-27M | 12973.0 | No Marking | |
| 2026-05-04T00:00:00 | Allcargo Terminals Limited- CFS | Purchase - Export | MII001279/26-27M | 9730.0 | No Marking | |
| 2026-05-05T00:00:00 | CENTRAL WAREHOUSING CORPORATION_2ZL - CR | Purchase - Export | MII000840/26-27W - CN PENDING | 16220.0 | CN Pending | |
| 2026-05-05T00:00:00 | CENTRAL WAREHOUSING CORPORATION_2ZL - CR | Purchase - Export | MII000839/26-27W - CN PENDING | 6488.0 | CN Pending | |
| 2026-05-11T00:00:00 | RAMESH TRADING COMPANY | Purchase - Export | 072 | 36580.0 | No Marking | |
| 2026-05-14T00:00:00 | SUPREME CARGO MOVERS | Purchase - Export | SCM/26-27/36 | 79808.0 | No Marking | |
| 2026-05-14T00:00:00 | RAMESH TRADING COMPANY | Purchase - Export | 079-2B | 34751.0 | No Marking | |
| 2026-05-15T00:00:00 | HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR | Purchase - Export | M/EX/001282/2627 | 23344.0 | No Marking | |
| 2026-06-01T00:00:00 | Deendayal Port Authority | Purchase - Export | 202610002905 - 2B | 7584.0 | No Marking | |
| 2026-06-01T00:00:00 | BRIHANMUMBAI CUSTOM BROKERS ASSOCIATION | Purchase - Export | C-INS/26-27/0563 -2B | 1801.0 | No Marking | |
| 2026-06-01T00:00:00 | BRIHANMUMBAI CUSTOM BROKERS ASSOCIATION | Purchase - Export | MEM/26-27/0748 -2B | 2360.0 | No Marking | |
| 2026-06-01T00:00:00 | BRIHANMUMBAI CUSTOM BROKERS ASSOCIATION | Purchase - Export | MEM/26-27/0749 -2B | 6490.0 | No Marking | |
| 2026-06-02T00:00:00 | ALLWIN MARINE SERVICES PRIVATE LIMITED | Purchase - Export | MUN26-27/L/0266 | 87000.0 | No Marking | |
| 2026-06-03T00:00:00 | Bhoomi Digital Print | Purchase - Export | 142 - 2B | 3540.0 | No Marking | |
| 2026-06-08T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Export | AM/26-27/0139 | 27840.0 | No Marking | |
| 2026-06-08T00:00:00 | APPOLO ENTERPRISE | Purchase - Export | 0103/26-27 - 2B | 2632.0 | No Marking | |
| 2026-06-08T00:00:00 | APPOLO ENTERPRISE | Purchase - Export | 0127/26-27 - 2B | 5265.0 | No Marking | |
| 2026-06-08T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | C26001171 - 2B | 1986.0 | No Marking | |
| 2026-06-10T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | C26001201 - 2B | 580.0 | No Marking | |
| 2026-06-15T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | C26001280 - 2B | 580.0 | No Marking | |
| 2026-06-16T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- TERMINA | Purchase - Export | ZI-0756218 | 29000.0 | No Marking | |
| 2026-06-16T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- TERMINA | Purchase - Export | ZI-0756219 | 5800.0 | No Marking | |
| 2026-06-16T00:00:00 | BRIHANMUMBAI CUSTOM BROKERS ASSOCIATION | Purchase - Export | DGate/26-27/67 -2B | 4130.0 | No Marking | |
| 2026-06-17T00:00:00 | AMEYA LOGISTICS PVT LTD- MAHARASHTRA | Purchase - Export | EXICG2026011167 - 2B | 168.0 | No Marking | |
| 2026-06-18T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | O26000852 - 2B | 580.0 | No Marking | |
| 2026-06-22T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | C26001400 - 2B | 3480.0 | No Marking | |
| 2026-06-23T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260602882 | 5568.0 | No Marking | |
| 2026-06-23T00:00:00 | ROHMAN EXIM SOLUTION PRIVATE LIMITED- Cr | Purchase - Export | REPL/26-27/673 | 12017.8 | No Marking | |
| 2026-06-23T00:00:00 | SHIV ROADLINES | Purchase - Export | 05 | 8996.0 | No Marking | |
| 2026-06-25T00:00:00 | GOLDEN HORN CONTAINERS SERVICE (Mundra) | Purchase - Export | MUN/2627/I/1219 | 3470.0 | No Marking | |
| 2026-06-26T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI213116/26-27 | 23388.0 | No Marking | |
| 2026-06-26T00:00:00 | RAJ TRANS LOGISTICS | Purchase - Export | TX/2026-27/0173 | 28432.0 | No Marking | |
| 2026-06-27T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MCP260600544 | 13340.0 | No Marking | |
| 2026-06-27T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | C26001524 - 2B | 3480.0 | No Marking | |
| 2026-06-30T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | C26001570 - 2B | 3480.0 | No Marking | |
| 2026-07-03T00:00:00 | MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR | Purchase - Export | EX2627/3147 | 13340.42 | No Marking | |
| 2026-07-04T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MCP260700039 | 19422.92 | No Marking | |
| 2026-07-04T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI213325/26-27 | 12190.0 | No Marking | |
| 2026-07-07T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MCP260700104 | 13340.0 | No Marking | |
| 2026-07-07T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260700858 | 14094.0 | No Marking | |
| 2026-07-07T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260700859 | 14094.0 | No Marking | |
| 2026-07-07T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260700860 | 14094.0 | No Marking | |
| 2026-07-08T00:00:00 | MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR | Purchase - Export | EX2627/3322 | 13340.0 | No Marking | |
| 2026-07-08T00:00:00 | MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR | Purchase - Export | EX2627/3323 | 13340.0 | No Marking | |
| 2026-07-09T00:00:00 | HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR | Purchase - Export | M/DM/000418/2627 | 7225.22 | No Marking | |
| 2026-07-11T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260701550 | 7308.0 | No Marking | |
| 2026-07-11T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260701542 | 19548.0 | No Marking | |
| 2026-07-12T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MC P260700177 | 13340.0 | No Marking | |
| 2026-07-13T00:00:00 | HIND TERMINAL PVT LTD - EMPTY { CR } | Purchase - Export | GJ22/2627/004366 | 4325.0 | No Marking | |
| 2026-07-14T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI213721/26-27 | 15428.0 | No Marking | |
| 2026-07-14T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI213723/26-27 | 11844.01 | No Marking | |
| 2026-07-14T00:00:00 | MANSHI ENTERPRISE | Purchase - Export | ME/26-27/1220 | 3773.5 | No Marking | |
| 2026-07-14T00:00:00 | MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR | Purchase - Export | EX2627/3550 | 61346.42 | No Marking | |
| 2026-07-14T00:00:00 | MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR | Purchase - Export | EX2627/3551 | 58251.54 | No Marking | |
| 2026-07-14T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI213724/26-27 | 15428.0 | No Marking | |
| 2026-07-15T00:00:00 | MANSHI ENTERPRISE | Purchase - Export | ME/26-27/1248 | 1930.0 | No Marking | |
| 2026-07-15T00:00:00 | MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR | Purchase - Export | EX2627/3644 | 48006.0 | No Marking | |
| 2026-07-15T00:00:00 | MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR | Purchase - Export | EX2627/3645 | 44906.4 | No Marking | |
| 2026-07-15T00:00:00 | Matchlog Solutions Private Limited | Purchase - Export | GAN2627SI05236 | 2556.0 | No Marking | |
| 2026-07-15T00:00:00 | Matchlog Solutions Private Limited | Purchase - Export | GAN2627SI05237 | 3539.0 | No Marking | |
| 2026-07-15T00:00:00 | Matchlog Solutions Private Limited | Purchase - Export | GAN2627SI05239 | 3539.0 | No Marking | |
| 2026-07-16T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- TERMINA | Purchase - Export | ZI-0765650 | 116000.0 | No Marking | |
| 2026-07-16T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260702251 | 14094.0 | No Marking | |
| 2026-07-16T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI213818/26-27 | 15428.0 | No Marking | |
| 2026-07-17T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260702436 | 8816.0 | No Marking | |
| 2026-07-17T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260702454 | 8816.0 | No Marking | |
| 2026-07-18T00:00:00 | CENTRAL WAREHOUSING CORPORATION_2ZL - CR | Purchase - Export | MII002566/26-27W | 7373.0 | No Marking | |
| 2026-07-18T00:00:00 | LAND MARK CFS PVT LTD - EMPTY YARD | Purchase - Export | LMEMT002218/2627 | 4817.0 | No Marking | |
| 2026-07-19T00:00:00 | HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR | Purchase - Export | M/EX/003442/2627 | 40860.32 | No Marking | |
| 2026-07-19T00:00:00 | HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR | Purchase - Export | M/EX/003443/2627 | 47560.0 | No Marking | |
| 2026-07-19T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260702728 | 2320.0 | No Marking | |
| 2026-07-19T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260702759 | 5278.0 | No Marking | |
| 2026-07-20T00:00:00 | BHADRESH KAKADIYA | Purchase - Export | 004/26-27 | 882.0 | No Marking | |
| 2026-07-20T00:00:00 | EMPEZAR LOGISTICS PVT LTD - EMPTY | Purchase - Export | ECY02/2627/02905 | 8061.0 | No Marking | |
| 2026-07-20T00:00:00 | EMPEZAR LOGISTICS PVT LTD - EMPTY | Purchase - Export | ECY02/2627/02906 | 4031.0 | No Marking | |
| 2026-07-20T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260702816 | 9396.0 | No Marking | |
| 2026-07-21T00:00:00 | Allcargo Terminals Limited- CFS | Purchase - Export | MII003893/26-27M | 2457.0 | No Marking | |
| 2026-07-21T00:00:00 | Allcargo Terminals Limited- CFS | Purchase - Export | MII003892/26-27M | 2457.0 | No Marking | |
| 2026-07-21T00:00:00 | Allcargo Terminals Limited- CFS | Purchase - Export | MII003891/26-27M | 2457.0 | No Marking | |
| 2026-07-21T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Export | AM/26-27/0245 | 51620.0 | No Marking | |
| 2026-07-22T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260703183 | 9396.0 | No Marking | |
| 2026-07-22T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260703184 | 9396.0 | No Marking | |
| 2026-07-22T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260703185 | 9396.0 | No Marking | |
| 2026-07-22T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI213992/26-27 | 15428.0 | No Marking | |
| 2026-07-22T00:00:00 | Shreemaax Marine Services Private Limited | Purchase - Export | MAAX/26-27/1640 | 15080.0 | No Marking | |
| 2026-07-22T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EFI000279/26-27 | 15428.0 | No Marking | |
| 2026-07-22T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EFI000280/26-27 | 15428.0 | No Marking | |
| 2026-07-22T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EFI000281/26-27 | 15428.0 | No Marking | |
| 2026-07-23T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260703216 | 40392.0 | No Marking | |
| 2026-07-24T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MCP260700425 | 13340.0 | No Marking | |
| 2026-07-24T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260703521 | 11124.0 | No Marking | |
| 2026-07-24T00:00:00 | ROHMAN EXIM SOLUTION PRIVATE LIMITED- Cr | Purchase - Export | REPL/26-27/923 | 22819.0 | No Marking | |
| 2026-07-24T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI214067/26-27 | 15428.0 | No Marking | |
| 2026-07-24T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI214084/26-27 | 11844.0 | No Marking | |
| 2026-07-25T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MCP260700441 | 13340.0 | No Marking | |
| 2026-07-25T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | E26006056 | 14552.1 | No Marking | |
| 2026-07-25T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | E26006058 | 14552.1 | No Marking | |
| 2026-07-25T00:00:00 | J W C Logistics Park Pvt Ltd | Purchase - Export | E26006059 | 14552.1 | No Marking | |
| 2026-07-25T00:00:00 | EMPEZAR LOGISTICS PVT LTD - EMPTY | Purchase - Export | ECY02/2627/02982 | 20153.02 | No Marking | |
| 2026-07-25T00:00:00 | Allcargo Terminals Limited- CFS | Purchase - Export | MII003995/26-27M | 3243.0 | No Marking | |
| 2026-07-25T00:00:00 | HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR | Purchase - Export | M/EX/003617/2627 | 33098.72 | No Marking | |
| 2026-07-25T00:00:00 | HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR | Purchase - Export | M/EX/003633/2627 | 21140.32 | No Marking | |
| 2026-07-25T00:00:00 | HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR | Purchase - Export | M/EX/003634/2627 | 67129.6 | No Marking | |
| 2026-07-25T00:00:00 | HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR | Purchase - Export | M/EX/003635/2627 | 53703.28 | No Marking | |
| 2026-07-25T00:00:00 | MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR | Purchase - Export | EX2627/3989 | 29929.22 | No Marking | |
| 2026-07-25T00:00:00 | Hi Tech Transport Organisation | Purchase - Export | 1613 | 56430.0 | No Marking | |
| 2026-07-25T00:00:00 | ROHMAN EXIM SOLUTION PRIVATE LIMITED- Cr | Purchase - Export | REPL/26-27/942 | 4293.0 | No Marking | |
| 2026-07-26T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MCP260700453 | 13340.0 | No Marking | |
| 2026-07-26T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI214154/26-27 | 11542.0 | No Marking | |
| 2026-07-27T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI214167/26-27 | 15428.0 | No Marking | |
| 2026-07-27T00:00:00 | HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR | Purchase - Export | M/EX/003668/2627 | 26877.92 | No Marking | |
| 2026-07-27T00:00:00 | Naisha Empty Park Pvt Ltd | Purchase - Export | NEP/26-27/01092 | 8352.0 | No Marking | |
| 2026-07-27T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- TERMINA | Purchase - Export | ZI-0769004 | 5800.0 | No Marking | |
| 2026-07-27T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260703738 | 130980.0 | No Marking | |
| 2026-07-27T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260703739 | 104784.0 | No Marking | |
| 2026-07-27T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260703740 | 272976.0 | No Marking | |
| 2026-07-27T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Export | AM/26-27/0266 | 48720.0 | No Marking | |
| 2026-07-27T00:00:00 | LAND MARK CFS PVT LTD - EMPTY YARD | Purchase - Export | LMEMT002712/2627 | 3441.0 | No Marking | |
| 2026-07-27T00:00:00 | SEABIRD MARINE SERVICES PVT LTD( HAZIRA) | Purchase - Export | TH27X01005 | 31885.84 | No Marking | |
| 2026-07-27T00:00:00 | SEABIRD MARINE SERVICES PVT LTD( HAZIRA) | Purchase - Export | TH27X01006 | 31885.84 | No Marking | |
| 2026-07-27T00:00:00 | SEABIRD MARINE SERVICES PVT LTD( HAZIRA) | Purchase - Export | TH27X01007 | 31885.84 | No Marking | |
| 2026-07-27T00:00:00 | SEABIRD MARINE SERVICES PVT LTD( HAZIRA) | Purchase - Export | TH27X01008 | 31885.84 | No Marking | |
| 2026-07-28T00:00:00 | KK LOGISTICS AND SERVICES LLP | Purchase - Export | KML/26-27/5720 | 2851.01 | No Marking | |
| 2026-07-28T00:00:00 | KK LOGISTICS AND SERVICES LLP | Purchase - Export | KML/26-27/5721 | 2851.01 | No Marking | |
| 2026-07-28T00:00:00 | KK LOGISTICS AND SERVICES LLP | Purchase - Export | KML/26-27/5722 | 2851.01 | No Marking | |
| 2026-07-28T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260703834 | 11136.0 | No Marking | |
| 2026-07-28T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260703835 | 22272.0 | No Marking | |
| 2026-07-28T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260703836 | 11136.0 | No Marking | |
| 2026-07-28T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260703837 | 11136.0 | No Marking | |
| 2026-07-28T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260703838 | 11136.0 | No Marking | |
| 2026-07-28T00:00:00 | MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR | Purchase - Export | EX2627/4096 | 152746.82 | No Marking | |
| 2026-07-28T00:00:00 | MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR | Purchase - Export | EX2627/4097 | 103153.22 | No Marking | |
| 2026-07-28T00:00:00 | MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR | Purchase - Export | EX2627/4101 | 15474.62 | No Marking | |
| 2026-07-28T00:00:00 | MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR | Purchase - Export | EX2627/4102 | 24399.62 | No Marking | |
| 2026-07-28T00:00:00 | MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR | Purchase - Export | EX2627/4103 | 19302.02 | No Marking | |
| 2026-07-28T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MCP260700494 | 13340.0 | No Marking | |
| 2026-07-28T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Export | AM/26-27/0276 | 88121.0 | No Marking | |
| 2026-07-28T00:00:00 | BHAVANI SHIPPING SERVICES (I) PVT LTD | Purchase - Export | MUN/07-2026/1319 | 2359.0 | No Marking | |
| 2026-07-28T00:00:00 | MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR | Purchase - Export | EX2627/4098 | 158946.02 | No Marking | |
| 2026-07-29T00:00:00 | EMPEZAR LOGISTICS PVT LTD - EMPTY | Purchase - Export | ECY01/2627/05323 | 3441.0 | No Marking | |
| 2026-07-29T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI214234/26-27 | 15428.0 | No Marking | |
| 2026-07-29T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI214235/26-27 | 15428.0 | No Marking | |
| 2026-07-29T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI214238/26-27 | 15428.0 | No Marking | |
| 2026-07-29T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI214248/26-27 | 19372.0 | No Marking | |
| 2026-07-29T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI214249/26-27 | 19372.0 | No Marking | |
| 2026-07-29T00:00:00 | SHUBHAM NEWPORT LLP | Purchase - Export | SNPCMA2627-10968 | 3441.0 | No Marking | |
| 2026-07-29T00:00:00 | SHUBHAM NEWPORT LLP | Purchase - Export | SNPCMA2627-10969 | 3441.0 | No Marking | |
| 2026-07-29T00:00:00 | Perfect Multimodal Llp | Purchase - Export | PMMUN2627JUL0848 | 3016.0 | No Marking | |
| 2026-07-30T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Export | AM/26-27/0288 | 22388.0 | No Marking | |
| 2026-07-30T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EFI000284/26-27 | 15428.0 | No Marking | |
| 2026-07-30T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI214254/26-27 | 34510.0 | No Marking | |
| 2026-07-31T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MCP260700540 | 13340.0 | No Marking | |
| 2026-07-31T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260704130 | 52410.0 | No Marking | |
| 2026-07-31T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EFI000285/26-27 | 15428.0 | No Marking | |
| 2026-07-31T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EFI000286/26-27 | 15428.0 | No Marking | |
| 2026-07-31T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI214303/26-27 | 15428.0 | No Marking | |
| 2026-07-31T00:00:00 | LAND MARK CFS PVT LTD - EMPTY YARD | Purchase - Export | LM1CMT10151/2627 | 3441.0 | No Marking | |
| 2026-07-31T00:00:00 | LAND MARK CFS PVT LTD - EMPTY YARD | Purchase - Export | LM1CMT10152/2627 | 3441.0 | No Marking | |
| 2026-07-31T00:00:00 | LAND MARK CFS PVT LTD - EMPTY YARD | Purchase - Export | LM1CMT10153/2627 | 3441.0 | No Marking | |
| 2026-07-31T00:00:00 | SAFE PEST MANAGEMENT PVT LTD., | Purchase - Export | SP/SL/26-27/426 | 2030.0 | No Marking | |
| 2026-07-31T00:00:00 | SAFE PEST MANAGEMENT PVT LTD., | Purchase - Export | SP/SL/26-27/427 | 1624.0 | No Marking | |
| 2026-07-31T00:00:00 | SAFE PEST MANAGEMENT PVT LTD., | Purchase - Export | SP/SL/26-27/428 | 754.0 | No Marking | |
| 2026-07-31T00:00:00 | SAFE PEST MANAGEMENT PVT LTD., | Purchase - Export | SP/SL/26-27/432 | 2030.0 | No Marking | |
| 2026-07-31T00:00:00 | SAFE PEST MANAGEMENT PVT LTD., | Purchase - Export | SP/SL/26-27/433 | 2030.0 | No Marking | |
| 2026-07-31T00:00:00 | SAFE PEST MANAGEMENT PVT LTD., | Purchase - Export | SP/SL/26-27/434 | 3770.0 | No Marking | |
| 2026-07-31T00:00:00 | SAFE PEST MANAGEMENT PVT LTD., | Purchase - Export | SP/SL/26-27/440 | 754.0 | No Marking | |
| 2026-07-31T00:00:00 | MANSHI ENTERPRISE | Purchase - Export | ME/26-27/1465 | 6387.8 | No Marking | |
| 2026-08-01T00:00:00 | EMPEZAR LOGISTICS PVT LTD - EMPTY | Purchase - Export | ECY02/2627/03078 | 4031.0 | No Marking | |
| 2026-08-01T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI214335/26-27 | 15428.0 | No Marking | |
| 2026-08-01T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MCP260800015 | 13340.0 | No Marking | |
| 2026-08-01T00:00:00 | MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR | Purchase - Export | EX2627/4261 | 27956.42 | No Marking | |
| 2026-08-01T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260800056 | 55680.0 | No Marking | |
| 2026-08-02T00:00:00 | HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR | Purchase - Export | M/EX/003803/2627 | 24156.32 | No Marking | |
| 2026-08-02T00:00:00 | HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR | Purchase - Export | M/EX/003804/2627 | 24156.32 | No Marking | |
| 2026-08-02T00:00:00 | HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR | Purchase - Export | M/EX/003805/2627 | 24156.32 | No Marking | |
| 2026-08-02T00:00:00 | SHUBHAM NEWPORT LLP | Purchase - Export | SNPCMA2627-11308 | 2507.0 | No Marking | |
| 2026-08-02T00:00:00 | SHUBHAM NEWPORT LLP | Purchase - Export | SNPCMA2627-11309 | 3441.0 | No Marking | |
| 2026-08-02T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI214349/26-27 | 15428.0 | No Marking | |
| 2026-08-02T00:00:00 | EMPEZAR LOGISTICS PVT LTD - EMPTY | Purchase - Export | ECY02/2627/03084 | 8061.0 | No Marking | |
| 2026-08-02T00:00:00 | ADMEK TERMINALS PRIVATE LIMITED | Purchase - Export | MUN/H2627/000929 | 3712.0 | No Marking | |
| 2026-08-02T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260800262 | 33408.0 | No Marking | |
| 2026-08-02T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260800263 | 11136.0 | No Marking | |
| 2026-08-02T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260800265 | 66816.0 | No Marking | |
| 2026-08-02T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260800266 | 50112.0 | No Marking | |
| 2026-08-02T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260800267 | 77952.0 | No Marking | |
| 2026-08-02T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260800307 | 2958.0 | No Marking | |
| 2026-08-02T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260800315 | 5278.0 | No Marking | |
| 2026-08-03T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI214364/26-27 | 9686.0 | No Marking | |
| 2026-08-03T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI214372/26-27 | 19372.0 | No Marking | |
| 2026-08-03T00:00:00 | SAI SEATRANS LOGISTICS | Purchase - Export | 126 | 83362.0 | No Marking | |
| 2026-08-03T00:00:00 | JWR LOGISTICS PVT LTD. | Purchase - Export | C26113088 | 974.2 | No Marking | |
| 2026-08-04T00:00:00 | VEER AADHAR LOGISTICS-BHARAT DAYALAL | Purchase - Export | INV00048 | 13860.0 | No Marking | |
| 2026-08-04T00:00:00 | JACT CONTAINER TERMINALS LLP | Purchase - Export | JACT/26-27/01528 | 4227.0 | No Marking | |
| 2026-08-04T00:00:00 | JACT CONTAINER TERMINALS LLP | Purchase - Export | JACT/26-27/01530 | 4227.0 | No Marking | |
| 2026-08-04T00:00:00 | JACT CONTAINER TERMINALS LLP | Purchase - Export | JACT/26-27/01529 | 3146.0 | No Marking | |
| 2026-08-04T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI214400/26-27 | 15428.0 | No Marking | |
| 2026-08-04T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI214401/26-27 | 15428.0 | No Marking | |
| 2026-08-04T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Export | EPI214404/26-27 | 9686.0 | No Marking | |
| 2026-08-04T00:00:00 | AHMEDABAD INTERNATIONAL AIRPORT LIMITED | Purchase - Export | X2608040084 | 534.0 | No Marking | |
| 2026-08-04T00:00:00 | MANSHI ENTERPRISE | Purchase - Export | ME/26-27/1511 | 983.2 | No Marking | |
| 2026-08-05T00:00:00 | EMPEZAR LOGISTICS PVT LTD - EMPTY | Purchase - Export | ECY02/2627/03117 | 8061.0 | No Marking | |
| 2026-08-05T00:00:00 | MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR | Purchase - Export | EX2627/4390 | 13340.42 | No Marking | |
| 2026-08-05T00:00:00 | MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR | Purchase - Export | EX2627/4391 | 13340.42 | No Marking | |
| 2026-08-06T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260801009 | 9396.0 | No Marking | |
| 2026-08-06T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260801010 | 9396.0 | No Marking | |
| 2026-08-06T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260801012 | 9396.0 | No Marking | |
| 2026-08-06T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260801013 | 9396.0 | No Marking | |
| 2026-08-06T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Export | MIE260801014 | 9396.0 | No Marking | |
| 2026-08-06T00:00:00 | KK LOGISTICS AND SERVICES LLP | Purchase - Export | KML/26-27/6320 | 24772.98 | No Marking |
| Date | Particulars | Vch Type | Vch No. | Debit | Credit | Reason |
|---|---|---|---|---|---|---|
| 2026-04-08T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Import | IFI193128/26-27 | 100450.0 | No Marking | |
| 2026-04-09T00:00:00 | ASHUTOSH CONTAINER SERVICES PVT LTD | Purchase - Import | MTY/0426/000227 | 27526.0 | No Marking | |
| 2026-04-11T00:00:00 | Pest Solutions | Purchase - Import | APR/PS/035/26-27 | 14040.0 | No Marking | |
| 2026-04-11T00:00:00 | TATVIKA LOGISTICS PRIVATE LIMITED (CR) | Purchase - Import | TLPL/2627/0027 | 257400.0 | No Marking | |
| 2026-04-13T00:00:00 | SAFE PEST MANAGEMENT PVT LTD., | Purchase - Import | SP/SL/26-27/14 C.N.PENDING | 2784.0 | CN Pending | |
| 2026-04-15T00:00:00 | THE NEW INDIA ASSURANCE CO. LTD | Purchase - Import | 21160021260100000305 | 500.0 | No Marking | |
| 2026-04-18T00:00:00 | SUPREME CARGO MOVERS | Purchase - Import | SCM/26-27/12 | 168278.0 | No Marking | |
| 2026-05-15T00:00:00 | HAPPY HANDS INSURANCE SOLUTIONS | Purchase - Import | HH/26-27/2464 | 418.0 | No Marking | |
| 2026-05-15T00:00:00 | HAPPY HANDS INSURANCE SOLUTIONS | Purchase - Import | HH/26-27/2465 | 418.0 | No Marking | |
| 2026-05-15T00:00:00 | HAPPY HANDS INSURANCE SOLUTIONS | Purchase - Import | HH/26-27/2466 | 208.0 | No Marking | |
| 2026-05-19T00:00:00 | HAPPY HANDS INSURANCE SOLUTIONS | Purchase - Import | HH/26-27/2673 | 208.0 | No Marking | |
| 2026-05-21T00:00:00 | Imperial Container Terminal | Purchase - Import | MLOLO2627/01215 -2B | 4446.0 | No Marking | |
| 2026-05-21T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Import | MUNSLR2627-02255-2B | 3146.0 | No Marking | |
| 2026-05-21T00:00:00 | DP WORLD MULTIMODAL LOGISTICS PRIVATE LIMITED (MH) | Purchase - Import | D26270011825 -2B | 2372.0 | No Marking | |
| 2026-06-01T00:00:00 | KEJ MARINE CONTAINER SERVICE | Purchase - Import | KEJMT/26-27/261 - 2B | 3712.0 | No Marking | |
| 2026-06-02T00:00:00 | CENTRAL WAREHOUSING CORPORATION (Maharashtra) | Purchase - Import | 22441/26/19102 - 2B | 54334.2 | No Marking | |
| 2026-06-16T00:00:00 | AHMEDABAD INTERNATIONAL AIRPORT LIMITED | Purchase - Import | M2606160064 - 2B | 12196.0 | No Marking | |
| 2026-06-16T00:00:00 | AHMEDABAD INTERNATIONAL AIRPORT LIMITED | Purchase - Import | M2606160096 - 2B | 392.0 | No Marking | |
| 2026-06-18T00:00:00 | AHMEDABAD INTERNATIONAL AIRPORT LIMITED | Purchase - Import | M2606180191 - 2B | 44604.0 | No Marking | |
| 2026-06-18T00:00:00 | AHMEDABAD INTERNATIONAL AIRPORT LIMITED | Purchase - Import | M2606180223 - 2B | 784.0 | No Marking | |
| 2026-06-20T00:00:00 | SAMVEDA LOGISTICS RESOURCES | Purchase - Import | MUNSLR2627-03751 - 2B | 2776.0 | No Marking | |
| 2026-06-22T00:00:00 | HAPPY HANDS INSURANCE SOLUTIONS | Purchase - Import | HH/26-27/4661 - 2B | 208.0 | No Marking | |
| 2026-06-23T00:00:00 | GATEWAY DISTRIPARKS LIMITED_x000D_ | Purchase - Import | GDLIH2627/022834 - 2B | 46.2 | No Marking | |
| 2026-06-26T00:00:00 | AHMEDABAD INTERNATIONAL AIRPORT LIMITED | Purchase - Import | M2606260045 - 2B | 260.0 | No Marking | |
| 2026-06-27T00:00:00 | AATISH ASHOK SAWANT - INSURANCE | Purchase - Import | 151.0 | Blank Vch No | ||
| 2026-06-27T00:00:00 | Mumbai Cargo Service Centre Airport | Purchase - Import | I262700364999 - 2B | 629.0 | No Marking | |
| 2026-06-29T00:00:00 | AHMEDABAD INTERNATIONAL AIRPORT LIMITED | Purchase - Import | M2606290115 - 2B | 130.0 | No Marking | |
| 2026-06-30T00:00:00 | Mumbai Cargo Service Centre Airport | Purchase - Import | I262700377254 - 2B | 3243.0 | No Marking | |
| 2026-07-04T00:00:00 | TRANSWORLD TERMINALS PRIVATE LTD. | Purchase - Import | GJ24126270009680 R+C | 42742.98 | No Marking | |
| 2026-07-04T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MIM260700010 | 128191.0 | No Marking | |
| 2026-07-10T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260701447 | 26912.0 | No Marking | |
| 2026-07-10T00:00:00 | SAURASHTRA FREIGHT PVT LTD CFS/LOLO- 10/01/2024 | Purchase - Import | SFMT08465/26-27 | 5485.22 | No Marking | |
| 2026-07-13T00:00:00 | GATEWAY DISTRIPARKS LIMITED_x000D_ | Purchase - Import | GDLIH2627/027004 | 103495.6 | No Marking | |
| 2026-07-16T00:00:00 | SAURASHTRA FREIGHT PVT LTD CFS/LOLO- 10/01/2024 | Purchase - Import | SFMT09149/26-27 C.N.PENDING | 24140.02 | CN Pending | |
| 2026-07-19T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260702543 | 13492.0 | No Marking | |
| 2026-07-19T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260702554 | 9280.0 | No Marking | |
| 2026-07-20T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260702562 | 4640.0 | No Marking | |
| 2026-07-20T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260702564 | 6960.0 | No Marking | |
| 2026-07-23T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703039 | 7888.0 | No Marking | |
| 2026-07-24T00:00:00 | SEABIRD MARINE SERVICES (GUJ) PVT LTD | Purchase - Import | SMGCI26270009549 | 30909.64 | No Marking | |
| 2026-07-24T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Import | IFI197405/26-27 | 47676.0 | No Marking | |
| 2026-07-24T00:00:00 | NORTH STAR LOGISTICS PARK PVT. LTD. | Purchase - Import | NS/I/2273/JUL/26 | 242105.0 | No Marking | |
| 2026-07-25T00:00:00 | JACT CONTAINER TERMINALS LLP | Purchase - Import | JACT/26-27/01386 | 3146.0 | No Marking | |
| 2026-07-26T00:00:00 | CENTRAL WAREHOUSING CORPORATION_2ZL - CR | Purchase - Import | IFI003320/26-27W | 23462.0 | No Marking | |
| 2026-07-27T00:00:00 | SEABIRD MARINE SERVICES (GUJ) PVT LTD | Purchase - Import | SMGCI26270009835 | 7786.0 | No Marking | |
| 2026-07-27T00:00:00 | HAPPY HANDS INSURANCE SOLUTIONS | Purchase - Import | HH/26-27/6730 | 208.0 | No Marking | |
| 2026-07-27T00:00:00 | HAPPY HANDS INSURANCE SOLUTIONS | Purchase - Import | HH/26-27/6731 | 418.0 | No Marking | |
| 2026-07-28T00:00:00 | SAURASHTRA FREIGHT PVT LTD CFS/LOLO- 10/01/2024 | Purchase - Import | SFIM15139/26-27 | 9860.0 | No Marking | |
| 2026-07-28T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703485 | 100224.0 | No Marking | |
| 2026-07-28T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703487 | 50112.0 | No Marking | |
| 2026-07-28T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703488 | 96744.0 | No Marking | |
| 2026-07-28T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703546 | 11832.0 | No Marking | |
| 2026-07-28T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703522 | 11136.0 | No Marking | |
| 2026-07-28T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703517 | 11136.0 | No Marking | |
| 2026-07-28T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703518 | 11136.0 | No Marking | |
| 2026-07-28T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703484 | 33408.0 | No Marking | |
| 2026-07-29T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703568 | 11368.0 | No Marking | |
| 2026-07-29T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703629 | 11136.0 | No Marking | |
| 2026-07-29T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703649 | 60784.0 | No Marking | |
| 2026-07-29T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703646 | 62512.0 | No Marking | |
| 2026-07-29T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703650 | 46272.0 | No Marking | |
| 2026-07-29T00:00:00 | BHAVANI SHIPPING SERVICES (I) PVT LTD | Purchase - Import | MUN/07-2026/1432 | 3441.0 | No Marking | |
| 2026-07-30T00:00:00 | AMEYA MULTIMODALS- CR | Purchase - Import | AM/26-27/0287 | 288840.0 | No Marking | |
| 2026-07-30T00:00:00 | HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR | Purchase - Import | M/IM/004548/2627 | 26618.72 | No Marking | |
| 2026-07-30T00:00:00 | SEABIRD MARINE SERVICES (GUJ) PVT LTD | Purchase - Import | SMGCI26270010096 | 20468.49 | No Marking | |
| 2026-07-30T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703826 | 161240.0 | No Marking | |
| 2026-07-30T00:00:00 | EMPEZAR LOGISTICS PVT LTD - EMPTY | Purchase - Import | ECY01/2627/05345 | 10322.0 | No Marking | |
| 2026-07-30T00:00:00 | SAURASHTRA FREIGHT PVT LTD CFS/LOLO- 10/01/2024 | Purchase - Import | SFMT10517/26-27 | 12976.02 | No Marking | |
| 2026-07-30T00:00:00 | SAURASHTRA FREIGHT PVT LTD CFS/LOLO- 10/01/2024 | Purchase - Import | SFMT10518/26-27 | 25953.04 | No Marking | |
| 2026-07-30T00:00:00 | SAURASHTRA FREIGHT PVT LTD CFS/LOLO- 10/01/2024 | Purchase - Import | SFIM15378/26-27 | 7540.0 | No Marking | |
| 2026-07-30T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703815 | 15776.0 | No Marking | |
| 2026-07-30T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MIM260700135 | 166300.76 | No Marking | |
| 2026-07-30T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703793 | 37492.0 | No Marking | |
| 2026-07-30T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703795 | 61092.0 | No Marking | |
| 2026-07-30T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703804 | 65104.0 | No Marking | |
| 2026-07-30T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703806 | 55680.0 | No Marking | |
| 2026-07-30T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703834 | 15776.0 | No Marking | |
| 2026-07-31T00:00:00 | ASHTAVINAYAK ENTERPRISE | Purchase - Import | AVEMSC2627-05208 | 3441.0 | No Marking | |
| 2026-07-31T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703955 | 27840.0 | No Marking | |
| 2026-07-31T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MIE260704131 | 52410.0 | No Marking | |
| 2026-07-31T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703882 | 4320.0 | No Marking | |
| 2026-07-31T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703956 | 153120.0 | No Marking | |
| 2026-07-31T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703968 | 8804.0 | No Marking | |
| 2026-07-31T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260703976 | 71456.0 | No Marking | |
| 2026-07-31T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260704011 | 83520.0 | No Marking | |
| 2026-07-31T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260704012 | 27840.0 | No Marking | |
| 2026-07-31T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260704018 | 21646.0 | No Marking | |
| 2026-07-31T00:00:00 | HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR | Purchase - Import | M/IM/004579/2627 | 1404.0 | No Marking | |
| 2026-07-31T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Import | IFI197636/26-27 | 95352.0 | No Marking | |
| 2026-07-31T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Import | IFI197646/26-27 | 169186.0 | No Marking | |
| 2026-07-31T00:00:00 | LAND MARK CFS PVT LTD - EMPTY YARD | Purchase - Import | LM1IM05765/2627 | 37648.72 | No Marking | |
| 2026-07-31T00:00:00 | ASHUTOSH CONTAINER SERVICES PVT LTD | Purchase - Import | IMP/0726/001103 | 22769.0 | No Marking | |
| 2026-07-31T00:00:00 | Hi Tech Transport Organisation | Purchase - Import | 1617 | 12870.0 | No Marking | |
| 2026-08-01T00:00:00 | CENTRAL WAREHOUSING CORPORATION_2ZL - CR | Purchase - Import | MII002864/26-27W | 12975.0 | No Marking | |
| 2026-08-01T00:00:00 | CENTRAL WAREHOUSING CORPORATION_2ZL - CR | Purchase - Import | MII002865/26-27W | 12976.0 | No Marking | |
| 2026-08-01T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Import | IFI197663/26-27 | 238380.0 | No Marking | |
| 2026-08-01T00:00:00 | Imperial Container Terminal | Purchase - Import | MLOLO2627/03983 | 26676.0 | No Marking | |
| 2026-08-01T00:00:00 | Imperial Container Terminal | Purchase - Import | MLOLO2627/03954 | 8892.0 | No Marking | |
| 2026-08-01T00:00:00 | RAJ TRANS LOGISTICS | Purchase - Import | TX/2026-27/0270 | 11716.0 | No Marking | |
| 2026-08-01T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260800014 | 37352.0 | No Marking | |
| 2026-08-01T00:00:00 | Matchlog Solutions Private Limited | Purchase - Import | MOR2627SI07900 | 21233.94 | No Marking | |
| 2026-08-01T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260800063 | 60689.0 | No Marking | |
| 2026-08-01T00:00:00 | ROYAL LOGISTICS (Cr) | Purchase - Import | RL-01272 | 1170.0 | No Marking | |
| 2026-08-01T00:00:00 | SAURASHTRA FREIGHT PVT LTD CFS/LOLO- 10/01/2024 | Purchase - Import | SFMT10753/26-27 | 64881.12 | No Marking | |
| 2026-08-01T00:00:00 | ASHTAVINAYAK ENTERPRISE | Purchase - Import | AVEMSC2627-05236 | 3441.0 | No Marking | |
| 2026-08-01T00:00:00 | SEABIRD MARINE SERVICES (GUJ) PVT LTD | Purchase - Import | SMGCI26270010259 | 35659.27 | No Marking | |
| 2026-08-02T00:00:00 | SAURASHTRA FREIGHT PVT LTD CFS/LOLO- 10/01/2024 | Purchase - Import | SFIM15784/26-27 | 13746.0 | No Marking | |
| 2026-08-02T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Import | IFI197701/26-27 | 30240.0 | No Marking | |
| 2026-08-02T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Import | IFI197702/26-27 | 72576.0 | No Marking | |
| 2026-08-02T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Import | IFI197709/26-27 | 184092.0 | No Marking | |
| 2026-08-02T00:00:00 | SAURASHTRA FREIGHT PVT LTD CFS/LOLO- 10/01/2024 | Purchase - Import | SFMT10765/26-27 | 8651.02 | No Marking | |
| 2026-08-03T00:00:00 | MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL | Purchase - Import | IFI197712/26-27 | 11016.0 | No Marking | |
| 2026-08-03T00:00:00 | LAND MARK CFS PVT LTD - EMPTY YARD | Purchase - Import | LMEMT003095/2627 | 14451.0 | No Marking | |
| 2026-08-03T00:00:00 | LAND MARK CFS PVT LTD - EMPTY YARD | Purchase - Import | LMEMT003096/2627 | 19267.98 | No Marking | |
| 2026-08-03T00:00:00 | LAND MARK CFS PVT LTD - EMPTY YARD | Purchase - Import | LMEMT003097/2627 | 9634.0 | No Marking | |
| 2026-08-03T00:00:00 | LAND MARK CFS PVT LTD - EMPTY YARD | Purchase - Import | LMEMT003121/2627 | 57656.08 | No Marking | |
| 2026-08-03T00:00:00 | Imperial Container Terminal | Purchase - Import | MLOLO2627/04033 | 2925.0 | No Marking | |
| 2026-08-03T00:00:00 | SAURASHTRA FREIGHT PVT LTD CFS/LOLO- 10/01/2024 | Purchase - Import | SFIM15854/26-27 | 41725.6 | No Marking | |
| 2026-08-03T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260800210 | 5802.0 | No Marking | |
| 2026-08-03T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260800220 | 23004.0 | No Marking | |
| 2026-08-03T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260800221 | 5400.0 | No Marking | |
| 2026-08-03T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260800222 | 16240.0 | No Marking | |
| 2026-08-03T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MII260800224 | 7888.0 | No Marking | |
| 2026-08-04T00:00:00 | VEER AADHAR LOGISTICS-BHARAT DAYALAL | Purchase - Import | INV00050 | 10395.0 | No Marking | |
| 2026-08-04T00:00:00 | JWR LOGISTICS PVT LTD. | Purchase - Import | I26026588 | 29920.0 | No Marking | |
| 2026-08-04T00:00:00 | SHUBHAM NEWPORT LLP | Purchase - Import | SNPCMA2627-11444 | 6881.0 | No Marking | |
| 2026-08-04T00:00:00 | SHUBHAM NEWPORT LLP | Purchase - Import | SNPCMA2627-11533 | 3441.0 | No Marking | |
| 2026-08-04T00:00:00 | Allcargo Terminals Limited- CFS | Purchase - Import | IFI006284/26-27M | 29053.0 | No Marking | |
| 2026-08-04T00:00:00 | SAURASHTRA FREIGHT PVT LTD CFS/LOLO- 10/01/2024 | Purchase - Import | SFMT11004/26-27 | 43254.08 | No Marking | |
| 2026-08-04T00:00:00 | KK LOGISTICS AND SERVICES LLP | Purchase - Import | KML/26-27/6174 | 20643.98 | No Marking | |
| 2026-08-04T00:00:00 | SEABIRD MARINE SERVICES (GUJ) PVT LTD | Purchase - Import | SMGCI26270010446 | 22551.64 | No Marking | |
| 2026-08-05T00:00:00 | ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) | Purchase - Import | MIM260800039 | 7251.52 | No Marking | |
| 2026-08-05T00:00:00 | HIND TERMINAL PVT LTD - EMPTY { CR } | Purchase - Import | GJ25/2627/002721 | 3441.0 | No Marking | |
| 2026-08-06T00:00:00 | SAURASHTRA FREIGHT PVT LTD CFS/LOLO- 10/01/2024 | Purchase - Import | SFIM16115/26-27 | 7540.0 | No Marking | |
| 2026-08-06T00:00:00 | KK LOGISTICS AND SERVICES LLP | Purchase - Import | KML/26-27/6338 | 20643.98 | No Marking |
| Date | Particulars | Vch Type | Vch No. | Debit | Credit | Reason |
|---|---|---|---|---|---|---|
| 2026-04-06T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 015/26-27 | 6000.0 | No Marking | |
| SB 1907545 6000 Dr | ||||||
| Nanjan Jayesh Asmal (Cr) | 6000.0 | |||||
| VEHICLE CHANGE CHARGE 1500X4=6000 | ||||||
| 2026-04-07T00:00:00 | FILE PUT UP CHARGES NON GST | Purchase All Voucher | 019/26-27 | 1000.0 | No Marking | |
| BE 8322677 500 Dr | ||||||
| BE 8321362 500 Dr | ||||||
| Nanjan Jayesh Asmal (Cr) | 1000.0 | |||||
| DE-STUFFING PERMISSION FILE PUT UP CHARGES BE 8322677 BILL NO.SPSAS/0085/26-27 | ||||||
| 2026-04-08T00:00:00 | Permission Expenses Non Gst | Purchase All Voucher | 009/26-27 | 20000.0 | No Marking | |
| BE 8322677 10000 Dr | ||||||
| BE 8321362 10000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 20000.0 | |||||
| DE STUFFING PERMISSION CHARGE /INESH AGRO INDUSTRY INDIA PVT LTD BE 8322677 BILL NO.SPSAS/0085/26-27 | ||||||
| 2026-04-09T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 049/26-27 | 9000.0 | No Marking | |
| SB 2019414 9000 Dr | ||||||
| Gate Pass Expenses - Non Gst | 500.0 | |||||
| Nanjan Jayesh Asmal (Cr) | 9500.0 | |||||
| VEHICLE CHANGE CHARGE // CFS PASS EXPENSE NAME :- SATENDRA SINGH GATE PASS EXP -( 500 NVB) | ||||||
| 2026-04-10T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 039/26-27 | 6000.0 | No Marking | |
| SB 1829585 6000 Dr | ||||||
| Nanjan Jayesh Asmal (Cr) | 6000.0 | |||||
| VEHICLE CHANGE CHARGE | ||||||
| 2026-04-13T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 018/26-27 | 5000.0 | No Marking | |
| SB 9925200 5000 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 5000.0 | |||||
| BTT CHARGES | ||||||
| 2026-04-14T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 020/26-27 | 100.0 | No Marking | |
| SB 7196203 100 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 100.0 | |||||
| stuffing update at JWR CHA - AZTEC LOGISTICS SOLUTION PVT LTD | ||||||
| 2026-04-15T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 054/26-27 | 500.0 | No Marking | |
| SB 1140366 500 Dr | ||||||
| Nanjan Jayesh Asmal (Cr) | 500.0 | |||||
| EGM ERROR CHARGES | ||||||
| 2026-04-15T00:00:00 | FILE PUT UP CHARGES NON GST | Purchase All Voucher | 055/26-27 | 500.0 | No Marking | |
| BE 7948367 500 Dr | ||||||
| Nanjan Jayesh Asmal (Cr) | 500.0 | |||||
| FILE PUT UP CHARGES | ||||||
| 2026-04-16T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 059/26-27 | 10000.0 | No Marking | |
| BE 7948367 10000 Dr | ||||||
| Nanjan Jayesh Asmal (Cr) | 10000.0 | |||||
| FILE CHARGE | ||||||
| 2026-04-16T00:00:00 | EGM ERROR CHARGES NON GST | Purchase All Voucher | 060/26-27 | 500.0 | No Marking | |
| SB 1523833 500 Dr | ||||||
| Nanjan Jayesh Asmal (Cr) | 500.0 | |||||
| EGM ERROR CHARGES | ||||||
| 2026-04-16T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 023/26-27 | 2000.0 | No Marking | |
| SB 2330091 500 Dr | ||||||
| SB 2400839 500 Dr | ||||||
| SB 2405360 500 Dr | ||||||
| SB 2400120 500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 2000.0 | |||||
| ONSHORE INFRA 10 , 12, 13, 14 EXAMINE EXPENSE SB 2405360 BILL NO.SPSEXM/0090/2627,SB 2330091 BILL NO.SPSEXM/0094/2627,SB 2400839 BILL NO.SPSEXM/0095/2627 | ||||||
| 2026-04-17T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 004/26-27 | 500.0 | No Marking | |
| SB 3936386 250 Dr | ||||||
| SB 4334549 250 Dr | ||||||
| JAYESH ROSHIYA (CR) | 500.0 | |||||
| SUPLIMENTRY EGM FILING CHARGES | ||||||
| 2026-04-17T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 064/26-27 | 2000.0 | No Marking | |
| SB 1738870 500 Dr | ||||||
| SB 2290276 500 Dr | ||||||
| SB 1739323 500 Dr | ||||||
| SB 1738866 500 Dr | ||||||
| Nanjan Jayesh Asmal (Cr) | 2000.0 | |||||
| CONVERTING CHARGES | ||||||
| 2026-04-17T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 025/26-27 | 1300.0 | No Marking | |
| SB 9925200 1300 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 1300.0 | |||||
| BTT GTI GATE PO PASS OUT - 1000 //TA SUPT FILE - 300 | ||||||
| 2026-04-17T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 027/26-27 | 5500.0 | No Marking | |
| SB 2400120 5500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 5500.0 | |||||
| DC AMMENDMENT PENALTY - 3000 // BTT PROCEDURE - 2500 | ||||||
| 2026-04-21T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 002/26-27 | 3000.0 | No Marking | |
| SB 2290276 1000 Dr | ||||||
| SB 1738866 1500 Dr | ||||||
| SB 1739323 500 Dr | ||||||
| JAGDISH PRASHAD (CR) | 3000.0 | |||||
| CUSTOM SEAL KANDLA CHARGES | ||||||
| 2026-04-21T00:00:00 | Office Expenses - NON GST | Purchase All Voucher | 003/26-27 | 1302.0 | No Marking | |
| JAGDISH PRASHAD (CR) | 1302.0 | |||||
| FOOD EXPENSE JP | ||||||
| 2026-04-21T00:00:00 | Permission Expenses Non Gst | Purchase All Voucher | 034/26-27 | 1000.0 | No Marking | |
| SB 9925200 1000 Dr | ||||||
| Container Handling Expenses - Non Gst | 2294.0 | |||||
| SB 2560098 700 Dr | ||||||
| SB 2445510 1594 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 3665.0 | |||||
| JWR LOGISTICS PVT LTD. | 159.0 | |||||
| JWR LOGISTICS PVT LTD. | 212.0 | |||||
| PANAMATRIC ENGINEERING EXAMINE - 500 , JWR CFS CHARGES - 159 , MEASUREMENT - 50 , PRINT &XEROX - 150 // CREAST EXPORTS - EXAMINE - 500 , CARTING WARAI - 1000 , JWR CFS CHARGES - 106 , MEASURMENT - 50 , PRINT & XEROX - 150 SB 2560098 BILLNO.SPSEXM/086/2627,SB 2445510 BILL NO.SPSEXM/0158/2627 | ||||||
| 2026-04-22T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 081/26-27 | 9000.0 | No Marking | |
| SB 2503224 9000 Dr | ||||||
| Nanjan Jayesh Asmal (Cr) | 9000.0 | |||||
| VEHICLE CHANGE CHARGES -6X40 | ||||||
| 2026-04-23T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 006/26-27 | 9000.0 | No Marking | |
| SB 2532024 9000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 9000.0 | |||||
| VEHICLE CHANGE CHARGES | ||||||
| 2026-04-24T00:00:00 | SEAL CHARGES NON GST | Purchase All Voucher | 088/26-27 | 500.0 | No Marking | |
| SB 1738870 500 Dr | ||||||
| Nanjan Jayesh Asmal (Cr) | 500.0 | |||||
| SEAL CHARGES | ||||||
| 2026-04-24T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 007/26-27 | 19500.0 | No Marking | |
| SB 2480558 10500 Dr | ||||||
| SB 2520553 6000 Dr | ||||||
| SB 2520844 3000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 19500.0 | |||||
| VEHICLE CHANGE CHARGE - 13X1500-19500 | ||||||
| 2026-04-25T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 012/26-27 | 7500.0 | No Marking | |
| SB 1928585 7500 Dr | ||||||
| JAGDISH PRASHAD (CR) | 7500.0 | |||||
| VEHICLE CHANGE CHARGE | ||||||
| 2026-04-25T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 013/26-27 | 10000.0 | No Marking | |
| SB 2712515 2000 Dr | ||||||
| SB 2673039 3000 Dr | ||||||
| SB 2701307 2000 Dr | ||||||
| SB 2687872 3000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 10000.0 | |||||
| URGENT LEO CHARGES SB 2712515 BILL NO. SPSAS/0029/26-27, SB 2701307 BILL NO. SPSAS/0029/26-27 | ||||||
| 2026-04-28T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 015/26-27 | 4500.0 | No Marking | |
| SB 1987575 4500 Dr | ||||||
| JAGDISH PRASHAD (CR) | 4500.0 | |||||
| VEHICLE CHANGE CHARGE | ||||||
| 2026-04-29T00:00:00 | EGM ERROR CHARGES NON GST | Purchase All Voucher | 090/26-27 | 500.0 | No Marking | |
| SB 8542421 500 Dr | ||||||
| Nanjan Jayesh Asmal (Cr) | 500.0 | |||||
| EGM ERROR CHARGES | ||||||
| 2026-04-29T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 046/26-27 | 3000.0 | No Marking | |
| SB 9798696 3000 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 3000.0 | |||||
| BON TECK LABELLING & RE EXPORT ALLOW DC - 3000 | ||||||
| 2026-04-30T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 008/26-27 | 1000.0 | No Marking | |
| SB 2713513 1000 Dr | ||||||
| Container Handling Expenses - Non Gst | 300.0 | |||||
| SB 2796731 300 Dr | ||||||
| JAYESH ROSHIYA (CR) | 1300.0 | |||||
| BUFFER CHARGE -1000 // CONVERTING CHARGE - 300 SB 2713513 BILL NO.SPSEX/0564/26-27 | ||||||
| 2026-04-30T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 009/26-27 | 714.0 | No Marking | |
| SB 2623034 238 Dr | ||||||
| SB 2623006 238 Dr | ||||||
| SB 2517872 238 Dr | ||||||
| Container Handling Expenses - Non Gst | 750.0 | |||||
| SB 2658313 750 Dr | ||||||
| JAYESH ROSHIYA (CR) | 1464.0 | |||||
| COO CHARGES -238X3 (IMCECA MALAYSIA -750) SB 2517872 BILL NO.SPSEX/0520/26-27,SB 2623034 BILL NO.SPSEX/0921/26-27,SB 2623006 BILL NO.SPSEX/0922/26-27 | ||||||
| 2026-04-30T00:00:00 | Petrol & Diesel Expense | Purchase All Voucher | 021/26-27 | 500.0 | No Marking | |
| JAGDISH PRASHAD (CR) | 500.0 | |||||
| PETROL EXP | ||||||
| 2026-04-30T00:00:00 | Stamping & Franking Charges - URD | Purchase All Voucher | 004/26-27 | 500.0 | No Marking | |
| RAJESH CHERMAL RAI (CR) | 500.0 | |||||
| NOTRY EXPENSES | ||||||
| 2026-05-02T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 022/26-27 | 1500.0 | No Marking | |
| SB 2867700 1500 Dr | ||||||
| JAGDISH PRASHAD (CR) | 1500.0 | |||||
| NEELKANTH SB CHANGE CHARGE | ||||||
| 2026-05-02T00:00:00 | Permission Expenses Non Gst | Purchase All Voucher | 011/26-27 | 600.0 | No Marking | |
| SB 2915020 300 Dr | ||||||
| SB 2991387 300 Dr | ||||||
| JAYESH ROSHIYA (CR) | 600.0 | |||||
| GATE IN PERMISSION CHARGE SB 2991387 BILL NO.SPSEX/0620/26-27 | ||||||
| 2026-05-04T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 065/26-27 | 14800.0 | No Marking | |
| SB 2881358 2800 Dr | ||||||
| SB 2905224 2800 Dr | ||||||
| SB 2930281 2800 Dr | ||||||
| SB 2834669 6400 Dr | ||||||
| Examination Expenses Non Gst | 2000.0 | |||||
| BE 8365320 2000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 16800.0 | |||||
| BUFFER CHARGE // EXAMINATION CHARGE SB 2834669 BILL NO.SPSAS/0041/26-27,SB 2881358 BILL NO.SPSEX/0576/26-27,SB 2905224 BILL NO.SPSEX/0580/26-27,BE 8365320 BILL NO.SPSIM/0439/26-27 | ||||||
| 2026-05-04T00:00:00 | Container Scanning Mismatch Non GST | Purchase All Voucher | 066/26-27 | 3000.0 | No Marking | |
| BE 8930012 3000 Dr | ||||||
| Container Handling Expenses - Non Gst | 300.0 | |||||
| SB 2930281 300 Dr | ||||||
| Jay Girnari Logistic- PARAS | 3300.0 | |||||
| SCANNING MISMATCH CHARGE // SB CONVERTING CHARGE BE 8930012 BILL NO.SPSIM/0454/26-27 | ||||||
| 2026-05-04T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 016/26-27 | 1190.0 | No Marking | |
| SB 2819296 238 Dr | ||||||
| SB 2826479 238 Dr | ||||||
| SB 2694625 238 Dr | ||||||
| SB 2737009 238 Dr | ||||||
| SB 2731949 238 Dr | ||||||
| JAYESH ROSHIYA (CR) | 1190.0 | |||||
| COO CHARGES SB 2819296 & SB 2826479 BILL NO.SPSAS/0042/26-27,SB 2694625 BILL NO.SPSAS/0044/26-27,SB 2737009 BILL NO.SPSEX/0531/26-27,SB 2731949 BILL NO.SPSEX/0532/26-27 | ||||||
| 2026-05-06T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 012/26-27 | 1000.0 | No Marking | |
| SB 2801603 1000 Dr | ||||||
| RAJESH CHERMAL RAI (CR) | 1000.0 | |||||
| RENT CHARGES // PP BAGES | ||||||
| 2026-05-06T00:00:00 | Office Expenses - NON GST | Purchase All Voucher | 051/26-27 | 1500.0 | No Marking | |
| MAHESH SHIVKAR - (CR) | 1500.0 | |||||
| JWC RENT CHARGES MONTH OF APRIL | ||||||
| 2026-05-09T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 057/26-27 | 5500.0 | No Marking | |
| SB 9925200 5500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 5500.0 | |||||
| DC AMMENDMENT PENALTY - 3000 // BTT PROCEDURE - 2500 | ||||||
| 2026-05-09T00:00:00 | Petrol & Diesel Expense | Purchase All Voucher | 095/26-27 | 500.0 | No Marking | |
| Nanjan Jayesh Asmal (Cr) | 500.0 | |||||
| PETROL EXP | ||||||
| 2026-05-09T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 010/26-27 | 3000.0 | No Marking | |
| SB 2801603 1500 Dr | ||||||
| SB 2800690 1500 Dr | ||||||
| JAYESH SODHAM (CR) | 3000.0 | |||||
| BTT CHARGES | ||||||
| 2026-05-11T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 010/26-27 | 1300.0 | No Marking | |
| SB 2801603 1300 Dr | ||||||
| RAJESH CHERMAL RAI (CR) | 1300.0 | |||||
| PP BAGESG RENT CHARGES | ||||||
| 2026-05-12T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 028/26-27 | 7700.0 | No Marking | |
| SB 2801603 700 Dr | ||||||
| SB 2800690 7000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 7700.0 | |||||
| BUFFER PERMISSION CHARGE | ||||||
| 2026-05-12T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 029/26-27 | 476.0 | No Marking | |
| SB 3043128 238 Dr | ||||||
| SB 1132073 238 Dr | ||||||
| JAYESH ROSHIYA (CR) | 476.0 | |||||
| COO CHARGES //3043128 //1132073 // VOUCHER REVISED CONFIRM BY KISHAN BHAI SB 3043128 BILL NO.SPSAS/0116/26-27 | ||||||
| 2026-05-12T00:00:00 | Transportation Expenses | Purchase All Voucher | 011/26-27 | 800.0 | No Marking | |
| SB 2801603 800 Dr | ||||||
| Petrol & Diesel Expense | 200.0 | |||||
| RAJESH CHERMAL RAI (CR) | 1000.0 | |||||
| TRANSPORATATION CHARGES ( PP BAGES ) // PETROL OFFICE VEHICLE | ||||||
| 2026-05-13T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 084/26-27 | 16500.0 | No Marking | |
| SB 2887080 12000 Dr | ||||||
| SB 3108973 4500 Dr | ||||||
| Jay Girnari Logistic- PARAS | 16500.0 | |||||
| VEHICLE CHANGE CHARGE SB 3108973 BILL NO.SPSEXM/0175/2627 | ||||||
| 2026-05-13T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 014/26-27 | 50000.0 | No Marking | |
| SB 2801603 50000 Dr | ||||||
| JAYESH SODHAM (CR) | 50000.0 | |||||
| REWORKING CHARGES | ||||||
| 2026-05-13T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 068/26-27 | 714.0 | No Marking | |
| SB 2876523 238 Dr | ||||||
| SB 2879698 238 Dr | ||||||
| SB 3101756 238 Dr | ||||||
| Permission Expenses Non Gst | 600.0 | |||||
| SB 3213149 300 Dr | ||||||
| SB 3213160 300 Dr | ||||||
| JAYESH ROSHIYA (CR) | 1314.0 | |||||
| PERMISSION CHARGE - 600 // COO CHARGES - 238X3 // 238 EXCESS PAYMENT IN VOUCHER CONFIRM BY JAYESH ROSHIYA BHAI SB 3213160 BILL NO.SPSEX/1197/26-27,SB 3213149 BILL NO.SPSEX/1202/26-27 | ||||||
| 2026-05-13T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 061/26-27 | 4000.0 | No Marking | |
| SB 9925200 4000 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 4000.0 | |||||
| BTT PROCESS CHARGES | ||||||
| 2026-05-13T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 008/26-27 | 11200.0 | No Marking | |
| SB 3134022 2800 Dr | ||||||
| SB 3164942 2800 Dr | ||||||
| SB 3156637 2800 Dr | ||||||
| SB 3164599 2800 Dr | ||||||
| AJITH MUNDRA (CR) | 11200.0 | |||||
| BUFFER CHARGES SB 3134022 BILL NO.SPSEX/0632/26-27,SB 3164599 BILL NO.SPSEX/0741/26-27,SB 3164942 BILL NO.SPSEX/0689/26-27 | ||||||
| 2026-05-14T00:00:00 | Transportation Expenses | Purchase All Voucher | 013/26-27 | 1300.0 | No Marking | |
| SB 2801603 1300 Dr | ||||||
| RAJESH CHERMAL RAI (CR) | 1300.0 | |||||
| PP BAGES TRANSPORTATION CHARGES | ||||||
| 2026-05-14T00:00:00 | Office Expenses - NON GST | Purchase All Voucher | 001/26-27 | 4000.0 | No Marking | |
| Devanand B (Cr) | 4000.0 | |||||
| BOND CANCELLATION CHARGE BIIL PARTY JACS EXIM NO BILL CONFIRM BY MITHUN SIR | ||||||
| 2026-05-16T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 093/26-27 | 10000.0 | No Marking | |
| SB 3077627 2000 Dr | ||||||
| SB 3093642 2000 Dr | ||||||
| SB 3095454 2000 Dr | ||||||
| SB 3095465 2000 Dr | ||||||
| SB 3100765 2000 Dr | ||||||
| Nanjan Jayesh Asmal (Cr) | 10000.0 | |||||
| URGENT LEO CHARGES | ||||||
| 2026-05-18T00:00:00 | FILE PUT UP CHARGES NON GST | Purchase All Voucher | 116/26-27 | 1000.0 | No Marking | |
| BE 9263090 1000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 1000.0 | |||||
| FILE PUT UP CHARGES EXCESS AMOUNT ADJUST IN VOUCHER CONFIRM BY MEET BHAI | ||||||
| 2026-05-20T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 012/26-27 | 16800.0 | No Marking | |
| SB 3341427 2800 Dr | ||||||
| SB 3341978 2800 Dr | ||||||
| SB 3310751 5600 Dr | ||||||
| SB 3323482 2800 Dr | ||||||
| SB 3319891 2800 Dr | ||||||
| Container Handling Expenses - Non Gst | 300.0 | |||||
| SB 3323482 300 Dr | ||||||
| AJITH MUNDRA (CR) | 17100.0 | |||||
| BUFFER CHARGES // CONVERTING CHARGES - 300 SB 3323482 BILL NO.SPSEX/0812/26-27,SB 3341427 BILL NO.SPSEX/0794/26-27,SB 3341978 BILL NO.SPSEX/0804/26-27,SB 3319891 BILL NO.SPSEX/0815/26-27,SB 3310751 BILL NO.SPSEX/0977/26-27 | ||||||
| 2026-05-20T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 048/26-27 | 2000.0 | No Marking | |
| SB 3379284 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 2000.0 | |||||
| URGENT LEO CHARGE | ||||||
| 2026-05-20T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 056/26-27 | 10000.0 | No Marking | |
| SB 3362352 2000 Dr | ||||||
| SB 3378313 2000 Dr | ||||||
| SB 3382687 2000 Dr | ||||||
| SB 3382700 2000 Dr | ||||||
| SB 3382843 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 10000.0 | |||||
| URGENT LEO CHARGES | ||||||
| 2026-05-20T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 070/26-27 | 7000.0 | No Marking | |
| SB 3411799 4500 Dr | ||||||
| SB 3411775 2500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 7000.0 | |||||
| EXAMINE - 500 // CFS AMENDMENT - 2000 // EXCAVATOR CUSTOM CHARGES - 2000 // EXAMINE - 500 // CFS AMENDMENT - 2000 | ||||||
| 2026-05-21T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 109/26-27 | 50000.0 | No Marking | |
| SB 2801603 25000 Dr | ||||||
| SB 2800690 25000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 50000.0 | |||||
| LABOUR CHARGES | ||||||
| 2026-05-22T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 107/26-27 | 1500.0 | No Marking | |
| SB 3035932 1500 Dr | ||||||
| ASSESSMENT CHARGES NON GST | 10000.0 | |||||
| BE 9004195 10000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 11500.0 | |||||
| SEAL CUTTING CHARGE - 1500 // ASSESMENT CHARGE - 10000 /- BE 9004195 BILL NO.SPSIM/0557/26-27 | ||||||
| 2026-05-22T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 027/26-27 | 42000.0 | No Marking | |
| SB 3458555 42000 Dr | ||||||
| JAYESH SODHAM (CR) | 42000.0 | |||||
| BUFFER CHARGES // 15 X2800 =42000 | ||||||
| 2026-05-22T00:00:00 | De Stuffing Expense NON GST | Purchase All Voucher | 017/26-27 | 1600.0 | No Marking | |
| SB 3237011 1600 Dr | ||||||
| Container Handling Expenses - Non Gst | 300.0 | |||||
| SB 3458555 300 Dr | ||||||
| AJITH MUNDRA (CR) | 1900.0 | |||||
| STUFFING CHARGES // CONVERTING CHARGES SB 3237011 BILL NO.SPSEX/0953/26-27 | ||||||
| 2026-05-22T00:00:00 | Gate Pass Expenses - Non Gst | Purchase All Voucher | 028/26-27 | 15000.0 | No Marking | |
| JAGDISH PRASHAD (CR) | 15000.0 | |||||
| F CARD SURRENDER KANDLA | ||||||
| 2026-05-23T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 059/26-27 | 2000.0 | No Marking | |
| SB 3506743 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 2000.0 | |||||
| URGENT LEO CHARGES | ||||||
| 2026-05-24T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 110/26-27 | 3680.0 | No Marking | |
| SB 3540394 3680 Dr | ||||||
| Jay Girnari Logistic- PARAS | 3680.0 | |||||
| BUFFER CARTIN | ||||||
| 2026-05-25T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 062/26-27 | 4000.0 | No Marking | |
| SB 3439783 4000 Dr | ||||||
| Container Handling Expenses - Non Gst | 4600.0 | |||||
| SB 3540394 4600 Dr | ||||||
| Container Handling Expenses - Non Gst | 300.0 | |||||
| SB 3540394 300 Dr | ||||||
| JAYESH ROSHIYA (CR) | 8900.0 | |||||
| URGENT LEO CHARGES // FOR CARTIN - 4600 // CONVERTING CHARGES - 300 SB 3439783 BILL NO.SPSEX/1021/26-27 | ||||||
| 2026-05-27T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 002/26-27 | 42000.0 | No Marking | |
| SB 3540394 42000 Dr | ||||||
| DHARMESH ADITYA (CR) | 42000.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-05-27T00:00:00 | Travelling & Tour Expense - NON GST | Purchase All Voucher | 070/26-27 | 7750.0 | No Marking | |
| JAYESH ROSHIYA (CR) | 7750.0 | |||||
| mumbai travelling expense | ||||||
| 2026-05-28T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 119/26-27 | 92000.0 | No Marking | |
| SB 3540394 92000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 92000.0 | |||||
| FOR OCC | ||||||
| 2026-05-28T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 121/26-27 | 3000.0 | No Marking | |
| SB 2858096 1500 Dr | ||||||
| SB 3209647 1500 Dr | ||||||
| Container Handling Expenses - Non Gst | 5000.0 | |||||
| SB 3448341 500 Dr | ||||||
| SB 2728458 500 Dr | ||||||
| SB 2602611 500 Dr | ||||||
| SB 2424194 500 Dr | ||||||
| SB 2049101 500 Dr | ||||||
| BE 8911298 833 Dr | ||||||
| BE 8911299 833 Dr | ||||||
| BE 8911297 834 Dr | ||||||
| Jay Girnari Logistic- PARAS | 8000.0 | |||||
| BUFFER CHARGES // LCL SHIPMENT SB 3209647 BILL NO.SPSEX/0823/26-27,BE 8911297 BILL NO.SPSIM/0472/26-27,BE 8911298 BILL NO.SPSIM/0473/26-27,BE 8911299 BILL NO.SPSIM/0474/26-27,SB 3448341 BILL NO.SPSEX/1032/26-27,SB 2858096 BILL NO.SPSEX/0616/26-27 | ||||||
| 2026-05-28T00:00:00 | (cancelled) | Purchase All Voucher | 122/26-27 | No Marking | ||
| SCANNING MISSMATCH | ||||||
| 2026-05-28T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 123/26-27 | 40000.0 | No Marking | |
| BE 9432188 40000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 40000.0 | |||||
| BOND CHARGES | ||||||
| 2026-05-28T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 080/26/27 | 2000.0 | No Marking | |
| SB 3641050 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 2000.0 | |||||
| URGENT LEO CHARGE | ||||||
| 2026-05-28T00:00:00 | Office Expenses - NON GST | Purchase All Voucher | 082/26-27 | 1100.0 | No Marking | |
| MAHESH SHIVKAR - (CR) | 1100.0 | |||||
| PAPER PICK UP ROLLER - 550 AND SERVICING CHARGE MUNDRA OFFICE | ||||||
| 2026-05-28T00:00:00 | Petrol & Diesel Expense | Purchase All Voucher | 095/26-27 | 500.0 | No Marking | |
| Nanjan Jayesh Asmal (Cr) | 500.0 | |||||
| PETROL EXP FOR JP | ||||||
| 2026-05-28T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 154/26-27 | 9000.0 | No Marking | |
| SB 3476097 9000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 9000.0 | |||||
| VEHICLE CHANGE CHARGES | ||||||
| 2026-05-29T00:00:00 | Permission Expenses Non Gst | Purchase All Voucher | 083/26-27 | 1150.0 | No Marking | |
| SB 3316945 200 Dr | ||||||
| SB 3316964 400 Dr | ||||||
| SB 3332624 400 Dr | ||||||
| SB 3444126 150 Dr | ||||||
| JAYESH ROSHIYA (CR) | 1150.0 | |||||
| SURYA ROSHNI EXIM GATE IN CHARGES 300 EXCESS PAYMENT IN JAYESH ROSHIYA A/C SB 3332624 BILL NO.SPSEXM/0177/2627 | ||||||
| 2026-05-30T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 104/26-27 | 3000.0 | No Marking | |
| SB 3726053 3000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 3000.0 | |||||
| SB CHANGE IN RFID CHANGE CHARGES | ||||||
| 2026-05-30T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 124/26-27 | 10000.0 | No Marking | |
| SB 3540394 10000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 10000.0 | |||||
| INESH AGRO | ||||||
| 2026-05-30T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 125/26-27 | 9000.0 | No Marking | |
| SB 3643645 9000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 9000.0 | |||||
| VEHICLE CHANGE CHARGES 6X1500 | ||||||
| 2026-05-30T00:00:00 | Permission Expenses Non Gst | Purchase All Voucher | 126/26-27 | 35000.0 | No Marking | |
| SB 3654602 3500 Dr | ||||||
| SB 3654606 3500 Dr | ||||||
| SB 3654607 3500 Dr | ||||||
| SB 3654603 3500 Dr | ||||||
| SB 3670327 3500 Dr | ||||||
| SB 3670303 3500 Dr | ||||||
| SB 3670324 3500 Dr | ||||||
| SB 3670234 3500 Dr | ||||||
| SB 3670231 3500 Dr | ||||||
| SB 3685814 3500 Dr | ||||||
| Jay Girnari Logistic- PARAS | 35000.0 | |||||
| EARLY GATE IN CHARGES | ||||||
| 2026-05-31T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 088/26-27 | 5000.0 | No Marking | |
| SB 3732260 2000 Dr | ||||||
| SB 3579486 3000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 5000.0 | |||||
| URGENT LEO CHARGES - 2000 // VEHICLE CHANGE CHARGE - 3000 SB 3732260 BILL NO.SPSEX/0970/26-27 | ||||||
| 2026-06-01T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 090/26-27 | 2500.0 | No Marking | |
| SB 3305333 2500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 2500.0 | |||||
| FIRST TIME EXPORT PROCEDURE - 2500 | ||||||
| 2026-06-01T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 040/26-27 | 5000.0 | No Marking | |
| 0133/26-27 5000 Dr | ||||||
| Container Handling Expenses - Non Gst | 500.0 | |||||
| SB 4274284 500 Dr | ||||||
| JAYESH SODHAM (CR) | 5500.0 | |||||
| BOND CANCCELLATION CHARGE - 5000 // EGM ERROR CHARGES - 500 0133/26-27 BILL NO.SPSAS/0133/26-27 | ||||||
| 2026-06-02T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 091/26-27 | 12000.0 | No Marking | |
| SB 3737495 12000 Dr | ||||||
| Container Handling Expenses - Non Gst | 476.0 | |||||
| SB 3735217 238 Dr | ||||||
| SB 3724933 238 Dr | ||||||
| JAYESH ROSHIYA (CR) | 12476.0 | |||||
| VEHICLE CHANGE CHARGE // COO CHARGES SB 3724933 & SB 3735217 BILL NO.SPSAS/0116/26-27,SB 3737495 BILL NO.SPSEXM/0247/2627 | ||||||
| 2026-06-02T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 106/26-27 | 8000.0 | No Marking | |
| SB 3779795 2000 Dr | ||||||
| SB 3779789 2000 Dr | ||||||
| SB 3780085 2000 Dr | ||||||
| SB 3796875 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 8000.0 | |||||
| SHIPMENT EXP SB 3779795 BILL NO.SPSEX/0987/26-27,SB 3796875 BILL NO.SPSEX/0988/26-27,SB 3779789 BILL NO.SPSEX/0990/26-27,SB 3780085 BILL NO.SPSEX/0991/26-27 | ||||||
| 2026-06-02T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 041/26-27 | 10000.0 | No Marking | |
| BE 7948367 10000 Dr | ||||||
| JAYESH SODHAM (CR) | 10000.0 | |||||
| EXTENSION OF SECTION -49 | ||||||
| 2026-06-03T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 129/26-27 | 18000.0 | No Marking | |
| SB 3690906 9000 Dr | ||||||
| SB 3693646 9000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 18000.0 | |||||
| VEHICLE CHANGE CHARGES | ||||||
| 2026-06-03T00:00:00 | (cancelled) | Purchase All Voucher | 127-26-27 | No Marking | ||
| 2026-06-03T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 032/26-27 | 7000.0 | No Marking | |
| SB 1738870 1000 Dr | ||||||
| SB 2290276 1000 Dr | ||||||
| SB 1739323 1000 Dr | ||||||
| SB 1738866 1000 Dr | ||||||
| SB 8808380 1000 Dr | ||||||
| SB 8978859 1000 Dr | ||||||
| SB 9160312 1000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 7000.0 | |||||
| BTT PROCESS CHARGES KANDLA SB 8808380 BILL NO.SPSEX/1002/26-27, SB 8978859 BILL NO.SPSEX/1003/26-27,SB 9160312 BILL NO.SPSEX/1004/26-27 | ||||||
| 2026-06-04T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 098/26-27 | 10000.0 | No Marking | |
| SB 3737292 10000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 10000.0 | |||||
| URGENT LEO CHARGES | ||||||
| 2026-06-04T00:00:00 | De Stuffing Expense NON GST | Purchase All Voucher | 130/26-27 | 5000.0 | No Marking | |
| SB 3573397 1000 Dr | ||||||
| SB 3777154 4000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 5000.0 | |||||
| DIRECT STUFFING CHARGESSB 3573397 BILL NO.SPSEX/1220/26-27 | ||||||
| 2026-06-04T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 141/26-27 | 50000.0 | No Marking | |
| BE 9432188 50000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 50000.0 | |||||
| BOND CHARGES | ||||||
| 2026-06-06T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 099/26-27 | 1500.0 | No Marking | |
| SB 3347155 500 Dr | ||||||
| SB 3305333 1000 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 1500.0 | |||||
| STUFFING SEAL - 500 // OPEN EXAMINATION - 500 EXAMINE - 500 SB 3347155 BILL NO.SPSEXM/0238/2627 | ||||||
| 2026-06-06T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 101/26-27 | 9500.0 | No Marking | |
| SB 3380995 4000 Dr | ||||||
| SB 3305333 5500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 9500.0 | |||||
| BTT PENALTY & AC ALLOW - 3000 //TA, AMMENDMENT, LEO - 1000 //ESCORTING ALLOW AC - 3000 //ESCORTING PROCESS - 2500 //(TA, SUPT, GATE PO, BOTTLE SEAL, VEHICLE LOADING) | ||||||
| 2026-06-08T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 037/26-27 | 2682.0 | No Marking | |
| SB 3305333 2682 Dr | ||||||
| JAGDISH PRASHAD (CR) | 2682.0 | |||||
| VEHICLE CHARGES (POTTER ) JWC TO JWR | ||||||
| 2026-06-09T00:00:00 | Office Expenses - NON GST | Purchase All Voucher | 102/26-27 | 1500.0 | No Marking | |
| MAHESH SHIVKAR - (CR) | 1500.0 | |||||
| JWC OFFICE RENT MONTH OF MAY | ||||||
| 2026-06-10T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 041/26-27 | 15900.0 | No Marking | |
| SB 3943438 2800 Dr | ||||||
| SB 3954428 2800 Dr | ||||||
| SB 3956184 4100 Dr | ||||||
| SB 3966941 2800 Dr | ||||||
| SB 3970922 3400 Dr | ||||||
| AJITH MUNDRA (CR) | 15900.0 | |||||
| BUFFER CHARGES SB 3943438 BILL NO.SPSEX/1237/26-27,SB 3966941 BILL NO.SPSEX/1317/26-27,SB 3956184 BILL NO.SPSEX/1382/26-27,SB 3954428 BILL NO.SPSEX/1431/26-27 | ||||||
| 2026-06-11T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 104/26-27 | 5000.0 | No Marking | |
| SB 3653160 1000 Dr | ||||||
| SB 4029115 500 Dr | ||||||
| SB 4022707 500 Dr | ||||||
| SB 4011529 500 Dr | ||||||
| SB 3981711 500 Dr | ||||||
| SB 3992871 1000 Dr | ||||||
| SB 3854021 1000 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 5000.0 | |||||
| MARKS & NUBER EXAMINE // MARKS & NUMBERS SB 3653160 BILL NO.SPSEXM/0251/2627,SB 3981711 BILL NO.SPSEXM/0260/2627 | ||||||
| 2026-06-11T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 040/26-27 | 900.0 | No Marking | |
| SB 4040012 400 Dr | ||||||
| SB 4014902 100 Dr | ||||||
| SB 4014907 100 Dr | ||||||
| SB 4014914 100 Dr | ||||||
| SB 4014912 100 Dr | ||||||
| SB 4014909 100 Dr | ||||||
| JAGDISH PRASHAD (CR) | 900.0 | |||||
| CLEARANCE KANDLA CHARGES SB 4040012 BILL NO.SPSEX/1127/26-27,SB 4014909 BILL NO.SPSEX/1128/26-27,SB 4014912 BILL NO.SPSEX/1129/26-27,SB 4014914 BILL NO.SPSEX/1130/26-27,SB 4014907 BILL NO.SPSEX/1131/26-27,SB 4014902 BILL NO.SPSEX/1132/26-27 | ||||||
| 2026-06-12T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 113/26-27 | 2000.0 | No Marking | |
| SB 4123627 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 2000.0 | |||||
| URGENT LEO CHARGES | ||||||
| 2026-06-12T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 042/26-27 | 5600.0 | No Marking | |
| SB 4014520 2800 Dr | ||||||
| SB 4066013 2800 Dr | ||||||
| Container Handling Expenses - Non Gst | 900.0 | |||||
| SB 4014520 300 Dr | ||||||
| SB 4066013 300 Dr | ||||||
| SB 4022310 300 Dr | ||||||
| AJITH MUNDRA (CR) | 6500.0 | |||||
| BUFFER CHARGE .// VARAI CHARGE - 300X2 // CONVERTING CHARGES | ||||||
| 2026-06-12T00:00:00 | Office Expenses - NON GST | Purchase All Voucher | 6000.0 | Blank Vch No | ||
| ABIN ALLOWANCE | 6000.0 | |||||
| 2026-06-15T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 160/26-27 | 15000.0 | No Marking | |
| BE 9432188 15000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 15000.0 | |||||
| BOND CHARGES | ||||||
| 2026-06-15T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 052/26-27 | 500.0 | No Marking | |
| SB 3835079 500 Dr | ||||||
| JAYESH SODHAM (CR) | 500.0 | |||||
| CMC AMENDMNET CHARGES | ||||||
| 2026-06-15T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 054/26-27 | 1000.0 | No Marking | |
| SB 3446369 1000 Dr | ||||||
| JAYESH SODHAM (CR) | 1000.0 | |||||
| MOVEMENT OF CONTAINER TO EXIM | ||||||
| 2026-06-15T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 042/26-27 | 6000.0 | No Marking | |
| SB 4136975 2000 Dr | ||||||
| SB 4136983 2000 Dr | ||||||
| SB 4137353 2000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 6000.0 | |||||
| URGENT LEO CHARGES SB 4136983 & SB 4136975 BILL NO.SPSAS/0177/26-27 | ||||||
| 2026-06-15T00:00:00 | (cancelled) | Purchase All Voucher | 044/26-27 | No Marking | ||
| PPQ CHARGES | ||||||
| 2026-06-17T00:00:00 | Check Packet Expenses Non Gst | Purchase All Voucher | 120/26-27 | 2000.0 | No Marking | |
| SB 4145303 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 2000.0 | |||||
| CHECK PACKET EXPENSE | ||||||
| 2026-06-17T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 121/26-27 | 952.0 | No Marking | |
| SB 3729610 238 Dr | ||||||
| SB 4140241 238 Dr | ||||||
| SB 4004454 238 Dr | ||||||
| SB 4041876 238 Dr | ||||||
| JAYESH ROSHIYA (CR) | 952.0 | |||||
| COO CHARGES SB 4140241 BILL NO.SPSEX/1350/26-27,SB 4041876 BILL NO.SPSEX/1722/26-27 SB 3729610 BILL NO. SPSEX/1762/26-27 | ||||||
| 2026-06-17T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 046/26-27 | 3100.0 | No Marking | |
| SB 4220137 3100 Dr | ||||||
| AJITH MUNDRA (CR) | 3100.0 | |||||
| BUFFER CHARGE -2800 // VARAI CHARGES - 300 | ||||||
| 2026-06-18T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 107/26-27 | 2000.0 | No Marking | |
| SB 3895409 500 Dr | ||||||
| SB 3568277 500 Dr | ||||||
| SB 4204282 1000 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 2000.0 | |||||
| STUFFING & SEAL CHARGES // EXAMINE MARKS & NUMBER CHARGES SB 3568277 BILL NO.SPSEXM/0263/2627,SB 3895409 BILL NO.SPSEXM/0264/2627 | ||||||
| 2026-06-19T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 047/26-27 | 3100.0 | No Marking | |
| SB 4194520 3100 Dr | ||||||
| AJITH MUNDRA (CR) | 3100.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-06-20T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 109/26-27 | 4600.0 | No Marking | |
| SB 4271945 2300 Dr | ||||||
| SB 4260083 2300 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 4600.0 | |||||
| EXAMINE - 500 CARTING - 1800 | ||||||
| 2026-06-20T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 050/26-27 | 6200.0 | No Marking | |
| SB 4326629 3100 Dr | ||||||
| SB 4307792 3100 Dr | ||||||
| AJITH MUNDRA (CR) | 6200.0 | |||||
| BUFFER CHARGE SB 4326629 BILL NO.SPSEX/1536/26-27 | ||||||
| 2026-06-20T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 051/26-27 | 6200.0 | No Marking | |
| SB 4397412 3100 Dr | ||||||
| SB 4397452 3100 Dr | ||||||
| AJITH MUNDRA (CR) | 6200.0 | |||||
| BUFFER CHARGES SB 4397452 BILL NO.SPSEX/1622/26-27 | ||||||
| 2026-06-20T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 177/26-27 | 8000.0 | No Marking | |
| SB 4339152 2000 Dr | ||||||
| SB 4340068 2000 Dr | ||||||
| SB 4345110 2000 Dr | ||||||
| SB 4345119 2000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 8000.0 | |||||
| URGENT LEO CHARGES SB 4340068 BILL NO.SPSAS/0177/26-27 | ||||||
| 2026-06-22T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 176/26-27 | 6000.0 | No Marking | |
| SB 3732255 6000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 6000.0 | |||||
| VEHICLE CHANGE CHARGES | ||||||
| 2026-06-22T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 134/26-27 | 1400.0 | No Marking | |
| SB 4344957 100 Dr | ||||||
| SB 4346526 400 Dr | ||||||
| SB 4346529 900 Dr | ||||||
| Permission Expenses Non Gst | 5000.0 | |||||
| SB 4250656 5000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 6400.0 | |||||
| CLEARANCE KANDLA CHARGES // CWC GATE IN PERMISSION CHARGES SB 4344957 BILL NO.SPSEX/1404/26-27, SB 4346526 BILL NO.SPSEX/1410/26-27,SB 4346529 BILL NO.SPSEX/1411/26-27 | ||||||
| 2026-06-23T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 024/26-27 | 5000.0 | No Marking | |
| SB 4206114 5000 Dr | ||||||
| DHARMESH ADITYA (CR) | 5000.0 | |||||
| SB CLEARANCE CHARGES | ||||||
| 2026-06-23T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 190/26-27 | 18000.0 | No Marking | |
| BE 8322677 5000 Dr | ||||||
| BE 8321362 10000 Dr | ||||||
| BE 8553089 1000 Dr | ||||||
| BE 8439316 2000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 18000.0 | |||||
| PPQ CHARGES BE 832267, BILL NO.SPSAS/0085/26-27 , BE 8553089, BILL NO.SPSIM/0371/26-27, BE 8439316, BILL NO.SPSIM/0070/26-27 | ||||||
| 2026-06-23T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 046/26-27 | 3000.0 | No Marking | |
| SB 4258107 1000 Dr | ||||||
| SB 4277994 1000 Dr | ||||||
| SB 4277978 1000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 3000.0 | |||||
| CWC GATE IN PERMISSION CHARGES | ||||||
| 2026-06-23T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 047/26-27 | 500.0 | No Marking | |
| SB 4151178 500 Dr | ||||||
| JAGDISH PRASHAD (CR) | 500.0 | |||||
| CUSTOM SEAL CHARGES | ||||||
| 2026-06-24T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 111/26-27 | 8910.0 | No Marking | |
| SB 4185486 3410 Dr | ||||||
| SB 4173902 5500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 9500.0 | |||||
| JWR LOGISTICS PVT LTD. | 590.0 | |||||
| AMMENDMENT LEO CHARGE - 1000 // AMENDMENT PENALTY - 3000 // AC ALLOW - 5000 // TA FILE NO - 500 SB 4185486 BILL NO.SPSEXM/0255/2627 | ||||||
| 2026-06-24T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 143/26-27 | 500.0 | No Marking | |
| SB 2033294 500 Dr | ||||||
| JAYESH ROSHIYA (CR) | 500.0 | |||||
| EGM ERROR SOLVE CHARGES | ||||||
| 2026-06-26T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 113/26-27 | 2200.0 | No Marking | |
| BE 9803764 1200 Dr | ||||||
| SB 4441533 1000 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 2200.0 | |||||
| DELIVERY CHARGES - 1200 // EXAMINE - 500 // NO MARKS & NOS - 500 BE 9803764 BILL NO SPSIM/1062/26-27 | ||||||
| 2026-06-27T00:00:00 | Check Packet Expenses Non Gst | Purchase All Voucher | 147/26-27 | 2000.0 | No Marking | |
| SB 4428798 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 2000.0 | |||||
| CHECK PACKET EXPENSE | ||||||
| 2026-06-27T00:00:00 | Office Expenses - NON GST | Purchase All Voucher | 148/26-27 | 4425.0 | No Marking | |
| JAYESH ROSHIYA (CR) | 4425.0 | |||||
| PDF EDITTER SUBSCRIPTION | ||||||
| 2026-06-27T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 050/26-27 | 13000.0 | No Marking | |
| SB 4346526 4000 Dr | ||||||
| SB 4346529 9000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 13000.0 | |||||
| AJJVETO MANUFACTURING PVT LTD SIIB HOLD KANDLA | ||||||
| 2026-06-27T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 051/26-27 | 6000.0 | No Marking | |
| SB 4543178 2000 Dr | ||||||
| SB 4536507 2000 Dr | ||||||
| SB 4540485 2000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 6000.0 | |||||
| URGENT LEO CHARGES | ||||||
| 2026-06-27T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 029/26-27 | 20000.0 | No Marking | |
| SB 4462284 3200 Dr | ||||||
| SB 4390373 3200 Dr | ||||||
| SB 4469239 3200 Dr | ||||||
| SB 4508315 4000 Dr | ||||||
| SB 4487847 3200 Dr | ||||||
| SB 4496851 3200 Dr | ||||||
| DHARMESH ADITYA (CR) | 20000.0 | |||||
| BUFFER CHARGES SB 4462284 BILL NO.SPSEX/1613/26-27,SB 4469239 BILL NO.SPSEX/1618/26-27,SB 4508315 BILL NO.SPSEX/1647/26-27 | ||||||
| 2026-06-27T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 115/26-27 | 2600.0 | No Marking | |
| SB 4227062 2600 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 2600.0 | |||||
| FIRST TIME EXPORT PROCEDURE - 2500 // COLOUR PRINT - 100 | ||||||
| 2026-06-27T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 118/26-27 | 1000.0 | No Marking | |
| SB 4227062 1000 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 1000.0 | |||||
| ABR IMPORT & EXPORTS // CORRECTION QUERY FOR FIRST TIME EXPORT | ||||||
| 2026-06-29T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 031/26-27 | 2800.0 | No Marking | |
| SB 4544734 2800 Dr | ||||||
| DHARMESH ADITYA (CR) | 2800.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-06-29T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 119/26-27 | 1180.0 | No Marking | |
| SB 4173902 1180 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 1180.0 | |||||
| CFS AMMENDMENT CHARGE | ||||||
| 2026-06-29T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 120/26-27 | 5300.0 | No Marking | |
| SB 4227062 5300 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 5300.0 | |||||
| CARTING - 1800 // EXAMINE - 500 // PASSING AC -200 // OPEN EXAMINE - 500 // MARKS NUMBER - 500 // CARTING - 1800 | ||||||
| 2026-06-29T00:00:00 | Check Packet Expenses Non Gst | Purchase All Voucher | 155/26-27 | 4000.0 | No Marking | |
| SB 4468620 2000 Dr | ||||||
| SB 4471144 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 4000.0 | |||||
| CHECK PACKET EXPENSE SB 4468620 BILL NO.SPSEX/1503/26-27 | ||||||
| 2026-06-29T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 052/26-27 | 8400.0 | No Marking | |
| SB 4527176 2800 Dr | ||||||
| SB 4551680 2800 Dr | ||||||
| SB 4484002 2800 Dr | ||||||
| Container Handling Expenses - Non Gst | 900.0 | |||||
| SB 4527176 300 Dr | ||||||
| SB 4551680 300 Dr | ||||||
| SB 4484002 300 Dr | ||||||
| AJITH MUNDRA (CR) | 9300.0 | |||||
| BUFFER CHARGES // VARAI CHARGES - 300 X3 | ||||||
| 2026-06-30T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 197/26-27 | 8400.0 | No Marking | |
| SB 4599985 2800 Dr | ||||||
| SB 4599983 2800 Dr | ||||||
| SB 4598270 2800 Dr | ||||||
| Jay Girnari Logistic- PARAS | 8400.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-06-30T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 056/26-27 | 6000.0 | No Marking | |
| SB 4344195 2000 Dr | ||||||
| SB 4348988 2000 Dr | ||||||
| SB 4348986 2000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 6000.0 | |||||
| URGENT LEO CHARGES | ||||||
| 2026-06-30T00:00:00 | Check Packet Expenses Non Gst | Purchase All Voucher | 156/26-27 | 2000.0 | No Marking | |
| SB 4554036 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 2000.0 | |||||
| CHECK PACKET EXPENSE | ||||||
| 2026-06-30T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 162/26-27 | 4000.0 | No Marking | |
| SB 4600037 4000 Dr | ||||||
| Container Handling Expenses - Non Gst | 600.0 | |||||
| SB 4584526 300 Dr | ||||||
| SB 4608458 300 Dr | ||||||
| JAYESH ROSHIYA (CR) | 4600.0 | |||||
| CE CLEARANCE CHARGES // SB 4584526 & SB 4608458 BILL NO.SPSEX/1537/26-27,SB 4600037 BILL NO.SPSEX/1974/26-27 | ||||||
| 2026-07-01T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 158/26-27 | 512.0 | No Marking | |
| SB 4302286 512 Dr | ||||||
| JAYESH ROSHIYA (CR) | 512.0 | |||||
| COO CHARGES //SINGAPUR COO | ||||||
| 2026-07-02T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 201/26-27 | 8400.0 | No Marking | |
| SB 4631751 2800 Dr | ||||||
| SB 4597683 2800 Dr | ||||||
| SB 4635085 2800 Dr | ||||||
| Jay Girnari Logistic- PARAS | 8400.0 | |||||
| BUFFER CHARGES SB 4597683 BILL NO.SPSEX/1699/26-27 | ||||||
| 2026-07-02T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 203/26-27 | 70000.0 | No Marking | |
| BE 4517517 70000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 70000.0 | |||||
| LABOUR CHARGES | ||||||
| 2026-07-02T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 122/26-27 | 4000.0 | No Marking | |
| SB 4595801 2500 Dr | ||||||
| SB 4569700 500 Dr | ||||||
| SB 4582640 1000 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 4000.0 | |||||
| EXAMINE - 500 // TOPPING CHARGES - 1000 SB 4582640 BILL NO.SPSEXM/0242/2627 | ||||||
| 2026-07-03T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 124/26-27 | 5100.0 | No Marking | |
| SB 4669989 500 Dr | ||||||
| SB 4669872 500 Dr | ||||||
| SB 4649846 4100 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 5100.0 | |||||
| EXAMINE | ||||||
| 2026-07-03T00:00:00 | Check Packet Expenses Non Gst | Purchase All Voucher | 163/26-27 | 8000.0 | No Marking | |
| SB 4702825 2000 Dr | ||||||
| SB 4634000 2000 Dr | ||||||
| SB 4634021 2000 Dr | ||||||
| SB 4634008 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 8000.0 | |||||
| CHECK PACKET EXPENSE | ||||||
| 2026-07-04T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 208/26-27 | 7000.0 | No Marking | |
| IH BE 2063519 7000 Dr | ||||||
| Check Packet Expenses Non Gst | 2000.0 | |||||
| SB 4726411 2000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 9000.0 | |||||
| COO DEFACE CHARGES // CHECK PACKET EXPENSE - 2000 EXCESS AMOUNT IN VOUCHER CONFIRM BY MITHUN SIR | ||||||
| 2026-07-04T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 211/26-27 | 5600.0 | No Marking | |
| SB 4737922 2800 Dr | ||||||
| SB 4734149 2800 Dr | ||||||
| Jay Girnari Logistic- PARAS | 5600.0 | |||||
| BUFFER CHARGES SB 4734149 BILL NO.SPSEX/1655/26-27 | ||||||
| 2026-07-04T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 125/26-27 | 1820.0 | No Marking | |
| SB 4701172 1820 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 1820.0 | |||||
| MAIL - 130 // CFS CHARGES - 140 // EXAMINE - 500 // WARAI -1000 | ||||||
| 2026-07-06T00:00:00 | Transportation Expenses | Purchase All Voucher | 212/26-27 | 4000.0 | No Marking | |
| SB 4597171 4000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 4000.0 | |||||
| TRANSPORTATION CHARGE | ||||||
| 2026-07-06T00:00:00 | Check Packet Expenses Non Gst | Purchase All Voucher | 165/26-27 | 2000.0 | No Marking | |
| SB 4741850 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 2000.0 | |||||
| CHECK PACKET EXP | ||||||
| 2026-07-06T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 126/26-27 | 1800.0 | No Marking | |
| SB 4650690 1800 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 1800.0 | |||||
| CARTING WARAI CHARGE | ||||||
| 2026-07-06T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 059/26-27 | 52000.0 | No Marking | |
| SB 4748659 2000 Dr | ||||||
| SB 4748676 2000 Dr | ||||||
| SB 4756702 2000 Dr | ||||||
| SB 4766652 2000 Dr | ||||||
| SB 4766656 2000 Dr | ||||||
| SB 4766653 2000 Dr | ||||||
| SB 4766657 2000 Dr | ||||||
| SB 4766668 2000 Dr | ||||||
| SB 4766664 2000 Dr | ||||||
| SB 4766673 2000 Dr | ||||||
| SB 4766734 2000 Dr | ||||||
| SB 4766671 2000 Dr | ||||||
| SB 4766669 2000 Dr | ||||||
| SB 4767058 2000 Dr | ||||||
| SB 4766662 2000 Dr | ||||||
| SB 4767272 2000 Dr | ||||||
| SB 4767266 2000 Dr | ||||||
| SB 4767270 2000 Dr | ||||||
| SB 4767263 2000 Dr | ||||||
| SB 4767268 2000 Dr | ||||||
| SB 4767269 2000 Dr | ||||||
| SB 4748736 2000 Dr | ||||||
| SB 4767271 2000 Dr | ||||||
| SB 4748675 2000 Dr | ||||||
| SB 4753934 2000 Dr | ||||||
| SB 4762982 2000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 52000.0 | |||||
| URGENT LEO CHARGES SB 4767266 TO SB 4756702 & SB 4767263 TO SB 4753934 BILL NO.SPSAS/0205/26-27,SB 4748659 BILL NO.SPSAS/0206/26-27 | ||||||
| 2026-07-06T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 060/26-27 | 6000.0 | No Marking | |
| SB 4828728 2000 Dr | ||||||
| SB 4828727 2000 Dr | ||||||
| SB 4867768 2000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 6000.0 | |||||
| URGENT LEO CHARGES 2000 EXCESS IN VOUCHER CONFIRM BY NAVIN BHAI WELSPUN SB 4828727 & SB 4828728 BILL NO.SPSAS/0205/26-27 | ||||||
| 2026-07-07T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 053/26-27 | 7700.0 | No Marking | |
| SB 4670089 2800 Dr | ||||||
| SB 4735602 2100 Dr | ||||||
| SB 4737240 2800 Dr | ||||||
| Container Handling Expenses - Non Gst | 600.0 | |||||
| SB 4670089 300 Dr | ||||||
| SB 4737240 300 Dr | ||||||
| AJITH MUNDRA (CR) | 8300.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-07-07T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 054/26-27 | 2800.0 | No Marking | |
| SB 4811238 2800 Dr | ||||||
| Container Handling Expenses - Non Gst | 300.0 | |||||
| SB 4811238 300 Dr | ||||||
| AJITH MUNDRA (CR) | 3100.0 | |||||
| BUFFER CHARGES // VARAI CHARGES - 300 | ||||||
| 2026-07-07T00:00:00 | HAARD MEHTA | Purchase All Voucher | 172/26-27 | 4000.0 | No Marking | |
| JAYESH ROSHIYA (CR) | 4000.0 | |||||
| AHMEDABD LASHING CHOCKING CHARGES | ||||||
| 2026-07-07T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 033/26-27 | 14000.0 | No Marking | |
| SB 4733806 2800 Dr | ||||||
| SB 4748492 2800 Dr | ||||||
| SB 4761990 2800 Dr | ||||||
| SB 4748310 2800 Dr | ||||||
| SB 4798653 2800 Dr | ||||||
| Container Handling Expenses - Non Gst | 500.0 | |||||
| SB 4798653 500 Dr | ||||||
| DHARMESH ADITYA (CR) | 14500.0 | |||||
| BUFFER CHARGES // VARAI CHARGE - 500 SB 4748310 BILL NO.SPSEX/1654/26-27,SB 4733806 BILL NO.SPSEX/1656/26-27,SB 4748492 BILL NO.SPSEX/1663/26-27,SB 4798653 BILL NO.SPSEX/1710/26-27 | ||||||
| 2026-07-07T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 057/26-27 | 1000.0 | No Marking | |
| SB 4615362 1000 Dr | ||||||
| JAYESH SODHAM (CR) | 1000.0 | |||||
| RE WORKING PERMISSION CHARGES | ||||||
| 2026-07-08T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 127/26-27 | 9000.0 | No Marking | |
| SB 4595801 3500 Dr | ||||||
| SB 3981711 5500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 9000.0 | |||||
| DC AMMENDMENT PENALTY - 3000 // TA FILE NO & CMC AMMENDMENT - 500 // ESCORTING ALLOW AC - 3000 // ESCORTING PROCESS - 2500 // TA SUPT GATE PO BOTTEL SEAL VEHICLE LOADING SB 3981711 BILL NO.SPSEXM/0260/2627 | ||||||
| 2026-07-08T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 128/26-27 | 700.0 | No Marking | |
| SB 9350984 700 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 700.0 | |||||
| DELIVERY CHARGE - 500 // PRINT XEROX - 200 | ||||||
| 2026-07-08T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 218/26-27 | 25000.0 | No Marking | |
| BE 9432188 25000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 25000.0 | |||||
| LABOUR CHARGES | ||||||
| 2026-07-08T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 219/26-27 | 8400.0 | No Marking | |
| SB 4800590 2800 Dr | ||||||
| SB 4819093 2800 Dr | ||||||
| SB 4835624 2800 Dr | ||||||
| Jay Girnari Logistic- PARAS | 8400.0 | |||||
| BUFFER CHARGES SB 4800590 BILL NO.SPSEX/1677/26-27 | ||||||
| 2026-07-08T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 220/26-27 | 30000.0 | No Marking | |
| SB 4345303 30000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 30000.0 | |||||
| NOC CHARGES | ||||||
| 2026-07-08T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 062/26-27 | 12000.0 | No Marking | |
| SB 4767406 2000 Dr | ||||||
| SB 4768208 2000 Dr | ||||||
| SB 4801096 2000 Dr | ||||||
| SB 4801064 2000 Dr | ||||||
| SB 4801066 2000 Dr | ||||||
| SB 4773744 2000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 12000.0 | |||||
| URGENT LEO CHARGES SB 4768208 BILL NO.SPSAS/0177/26-27 | ||||||
| 2026-07-09T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 057/26-27 | 2800.0 | No Marking | |
| SB 4854792 2800 Dr | ||||||
| Container Handling Expenses - Non Gst | 300.0 | |||||
| SB 4854792 300 Dr | ||||||
| AJITH MUNDRA (CR) | 3100.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-07-09T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 034/26-27 | 1200.0 | No Marking | |
| SB 4750365 1200 Dr | ||||||
| DHARMESH ADITYA (CR) | 1200.0 | |||||
| DIRECT STUFFING CHARGES | ||||||
| 2026-07-09T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 173/26-27 | 714.0 | No Marking | |
| SB 3771635 238 Dr | ||||||
| SB 3780944 238 Dr | ||||||
| SB 2516227 238 Dr | ||||||
| JAYESH ROSHIYA (CR) | 714.0 | |||||
| COO CHARGES | ||||||
| 2026-07-09T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 130/26-27 | 800.0 | No Marking | |
| SB 4701172 800 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 800.0 | |||||
| MEASURMENT , PRINT & XEROX -200 // DAMAGED PALLET WRAPPING - 600 | ||||||
| 2026-07-10T00:00:00 | Self Sealing Expenses- Non GST | Purchase All Voucher | 064/26-27 | 1000.0 | No Marking | |
| SB 2881529 1000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 1000.0 | |||||
| SELF SEALING REGISTRATION CHARGES | ||||||
| 2026-07-10T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 175/26-27 | 6000.0 | No Marking | |
| SB 4874099 6000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 6000.0 | |||||
| VEHICLE HOLD AT CUSTOMS GATE CHARGES | ||||||
| 2026-07-10T00:00:00 | Check Packet Expenses Non Gst | Purchase All Voucher | 176/26-27 | 2000.0 | No Marking | |
| SB 4867836 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 2000.0 | |||||
| CHECK PACKET EXPENSE | ||||||
| 2026-07-10T00:00:00 | HAARD MEHTA | Purchase All Voucher | 177/26-27 | 9900.0 | No Marking | |
| JAYESH ROSHIYA (CR) | 9900.0 | |||||
| CARGO LASHING SERVICE CHARGES | ||||||
| 2026-07-10T00:00:00 | (cancelled) | Purchase All Voucher | 131/26-27 | No Marking | ||
| JWC PROCESS CHARGES - 2500 // EXAMINE - 500 | ||||||
| 2026-07-10T00:00:00 | Check Packet Expenses Non Gst | Purchase All Voucher | 174/26-27 | 18000.0 | No Marking | |
| SB 4867768 18000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 18000.0 | |||||
| CHECK PACKET EXPENSE | ||||||
| 2026-07-10T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 086/26-27 | 6000.0 | No Marking | |
| SB 4874099 6000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 6000.0 | |||||
| VEHICLE HOLD CUSTOM GATE SB WRONG CHARGES | ||||||
| 2026-07-11T00:00:00 | Petrol & Diesel Expense | Purchase All Voucher | 002/26-27 | 1000.0 | No Marking | |
| Devanand B (Cr) | 1000.0 | |||||
| PETROL EXPENSE | ||||||
| 2026-07-11T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 133/26-27 | 5000.0 | No Marking | |
| SB 4669899 1000 Dr | ||||||
| SB 4649846 1000 Dr | ||||||
| SB 3992871 3000 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 5000.0 | |||||
| STUFFING & SEAL - 1000 // STUFFING SEAL - 1000 // CONTAINER STUFFING SEAL - 3000 | ||||||
| 2026-07-11T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 134/26-27 | 500.0 | No Marking | |
| SB 4863281 500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 500.0 | |||||
| EXAMINE - 500 | ||||||
| 2026-07-11T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 135/26-27 | 3000.0 | No Marking | |
| SB 4650690 500 Dr | ||||||
| SB 4569700 500 Dr | ||||||
| SB 4271945 500 Dr | ||||||
| SB 4260083 500 Dr | ||||||
| SB 3895409 500 Dr | ||||||
| SB 3568277 500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 3000.0 | |||||
| STUFFING SEAL CHARGES SB 3568277 BILL NO.SPSEXM/0263/2627,SB 3895409 BILL NO.SPSEXM/0264/2627 | ||||||
| 2026-07-11T00:00:00 | Office Expenses - NON GST | Purchase All Voucher | 178/26-27 | 4943.0 | No Marking | |
| JAYESH ROSHIYA (CR) | 4943.0 | |||||
| OFFICE EXPENSE OFFICE INTERNET EXPENSE | ||||||
| 2026-07-11T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 058/26-27 | 2800.0 | No Marking | |
| SB 4898668 2800 Dr | ||||||
| Container Handling Expenses - Non Gst | 300.0 | |||||
| SB 4898668 300 Dr | ||||||
| AJITH MUNDRA (CR) | 3100.0 | |||||
| BUFFER CHARGES // VARAI CHARGE - 300 | ||||||
| 2026-07-13T00:00:00 | Office Expenses - NON GST | Purchase All Voucher | 001/26-27 | 6000.0 | No Marking | |
| ABIN ALLOWANCE | 6000.0 | |||||
| ABIN ALLOWANCE EXPENSE | ||||||
| 2026-07-13T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 138/26-27 | 1000.0 | No Marking | |
| SB 4650690 500 Dr | ||||||
| SB 4843126 500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 1000.0 | |||||
| EXAMINE CHARGES | ||||||
| 2026-07-13T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 067/26-27 | 1500.0 | No Marking | |
| SB 4941598 1500 Dr | ||||||
| JAGDISH PRASHAD (CR) | 1500.0 | |||||
| VEHICLE WORNG IN RFID CHARGES | ||||||
| 2026-07-13T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 059/26-27 | 2800.0 | No Marking | |
| SB 4962612 2800 Dr | ||||||
| Container Handling Expenses - Non Gst | 300.0 | |||||
| SB 4962612 300 Dr | ||||||
| AJITH MUNDRA (CR) | 3100.0 | |||||
| BUFFER CHARGES // VARAI CHARGES | ||||||
| 2026-07-13T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 037/26-27 | 2800.0 | No Marking | |
| SB 4798087 2800 Dr | ||||||
| DHARMESH ADITYA (CR) | 2800.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-07-13T00:00:00 | Container Scanning Mismatch Non GST | Purchase All Voucher | 226/26-27 | 2000.0 | No Marking | |
| BE 2343627 2000 Dr | ||||||
| BUFFER CHARGES | 5600.0 | |||||
| SB 4888153 2800 Dr | ||||||
| SB 4901486 2800 Dr | ||||||
| Permission Expenses Non Gst | 600.0 | |||||
| SB 5236793 300 Dr | ||||||
| SB 5236792 300 Dr | ||||||
| Jay Girnari Logistic- PARAS | 8200.0 | |||||
| SCANNING MISSMATCH CHARGE , BUFFER CHARGES , PERMISSION EXPENSE SB 4888153 BILL NO SPSEX/1795/26-27,SB 4901486 BILL NO.SPSEX/1827/26-27 BE 2343627 BILL NO SPSIM/1448/26-27 | ||||||
| 2026-07-13T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 137/26-27 | 1500.0 | No Marking | |
| SB 4203110 1000 Dr | ||||||
| SB 4982290 500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 1500.0 | |||||
| NO MARKS AND NUMBER // EXAMINE EXPENSE - 500 | ||||||
| 2026-07-13T00:00:00 | Office Expenses - NON GST | Purchase All Voucher | 003/26-27 | 4600.0 | No Marking | |
| BHARAT DAYALAL CR | 4600.0 | |||||
| VEHICLE EXPENSE | ||||||
| 2026-07-13T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 090/26-27 | 10000.0 | No Marking | |
| SB 4963361 10000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 10000.0 | |||||
| RFID NO DATA SHOWN | ||||||
| 2026-07-13T00:00:00 | Office Expenses - NON GST | Purchase All Voucher | 002/26-27 | 4840.0 | No Marking | |
| ABIN ALLOWANCE | 4840.0 | |||||
| ABIN ALLOWANCE EXPENSE | ||||||
| 2026-07-14T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 141/26-27 | 1000.0 | No Marking | |
| SB 4843126 500 Dr | ||||||
| SB 4863281 500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 1000.0 | |||||
| STUFFINGG & SEAL CHARGES | ||||||
| 2026-07-14T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 142/26-27 | 5500.0 | No Marking | |
| SB 4699149 5500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 5500.0 | |||||
| CFS AMENDMENT CHARGES | ||||||
| 2026-07-14T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 143/26-27 | 12000.0 | No Marking | |
| SB 4227062 12000 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 12000.0 | |||||
| COA OBJECTION | ||||||
| 2026-07-14T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 144/26-27 | 1000.0 | No Marking | |
| SB 4982290 1000 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 1000.0 | |||||
| URGENT LEO CHARGES | ||||||
| 2026-07-14T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 228/26-27 | 5600.0 | No Marking | |
| SB 4994192 2800 Dr | ||||||
| SB 4967304 2800 Dr | ||||||
| Jay Girnari Logistic- PARAS | 5600.0 | |||||
| BUFFER CHARGES SB 4994192 BILL NO.SPSEX/1864/26-27 | ||||||
| 2026-07-14T00:00:00 | Amendment Expenses Non Gst | Purchase All Voucher | 229/26-27 | 2500.0 | No Marking | |
| SB 4910877 2500 Dr | ||||||
| Jay Girnari Logistic- PARAS | 2500.0 | |||||
| AMENDMENT CHARGES | ||||||
| 2026-07-14T00:00:00 | Self Sealing Expenses- Non GST | Purchase All Voucher | 230/26-27 | 500.0 | No Marking | |
| SB 5001440 500 Dr | ||||||
| Jay Girnari Logistic- PARAS | 500.0 | |||||
| 4000 / EXCESS PAYMENT IN VOUCHER | ||||||
| 2026-07-15T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 231/26-27 | 11200.0 | No Marking | |
| SB 5032800 5600 Dr | ||||||
| SB 5027467 2800 Dr | ||||||
| SB 5026894 2800 Dr | ||||||
| SAMPLE EXPENSES NON GST | 5000.0 | |||||
| BE 2342173 5000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 16200.0 | |||||
| BUFFER CHARGES // SAMPLING REPORT CHARGES SB 5026894 BILL NO. SPSEX/1824/26-27 BE 2342173 BILL NO. SPSIM/1460/26-27 | ||||||
| 2026-07-15T00:00:00 | Check Packet Expenses Non Gst | Purchase All Voucher | 232/26-27 | 2000.0 | No Marking | |
| SB 4940092 2000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 2000.0 | |||||
| CHECK PACKET EXP | ||||||
| 2026-07-15T00:00:00 | Petrol & Diesel Expense | Purchase All Voucher | 082/26-27 | 500.0 | No Marking | |
| JAGDISH PRASHAD (CR) | 500.0 | |||||
| PETROL EXPENSE | ||||||
| 2026-07-16T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 171/26-27 | 5000.0 | No Marking | |
| SB 5057664 5000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 5000.0 | |||||
| AWL AGRI RFID DATA NOT SHOWN | ||||||
| 2026-07-16T00:00:00 | Check Packet Expenses Non Gst | Purchase All Voucher | 185/26-27 | 6000.0 | No Marking | |
| SB 4999403 2000 Dr | ||||||
| SB 5001440 2000 Dr | ||||||
| SB 5031685 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 6000.0 | |||||
| CHECK PACKET EXPENSE | ||||||
| 2026-07-16T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 237/26-27 | 8400.0 | No Marking | |
| SB 5062584 2800 Dr | ||||||
| SB 5054894 2800 Dr | ||||||
| SB 5065492 2800 Dr | ||||||
| Jay Girnari Logistic- PARAS | 8400.0 | |||||
| BUFFER CHARGES SB 5054894 BILL NO.SPSEX/1865/26-27 | ||||||
| 2026-07-17T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 187/26-27 | 650.0 | No Marking | |
| SB 5045442 300 Dr | ||||||
| SB 5007635 350 Dr | ||||||
| JAYESH ROSHIYA (CR) | 650.0 | |||||
| ICD CLEARANCE CHARGES | ||||||
| 2026-07-17T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 146/26-27 | 1970.0 | No Marking | |
| SB 4965720 1970 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 1970.0 | |||||
| MAIL - 130 , CFS CHARGES - 140 , EXAMINE - 500 , WARAI CHARGE - 1200 | ||||||
| 2026-07-17T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 147/26-27 | 500.0 | No Marking | |
| SB 4227062 500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 500.0 | |||||
| STUFFING & SEAL CHARGES | ||||||
| 2026-07-17T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 060/26-27 | 2800.0 | No Marking | |
| SB 4307792 1400 Dr | ||||||
| SB 4397412 1400 Dr | ||||||
| AJITH MUNDRA (CR) | 2800.0 | |||||
| LEO CHARGES | ||||||
| 2026-07-18T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 148/26-27 | 6000.0 | No Marking | |
| SB 5130512 6000 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 6000.0 | |||||
| CUSTOM SEAL EXPENSE | ||||||
| 2026-07-18T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 252/26-27 | 5600.0 | No Marking | |
| SB 5096536 2800 Dr | ||||||
| SB 5063765 2800 Dr | ||||||
| Jay Girnari Logistic- PARAS | 5600.0 | |||||
| BUFFER CLEARANCE CHARGES | ||||||
| 2026-07-20T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 241/26-27 | 1000.0 | No Marking | |
| SB 2887722 500 Dr | ||||||
| BE 2566068 500 Dr | ||||||
| Jay Girnari Logistic- PARAS | 1000.0 | |||||
| EGM ERROR CHARGES // BOND DEBIT CHARGES BE 2566068 BILL NO SPSIM/1554/26-27 | ||||||
| 2026-07-20T00:00:00 | Permission Expenses Non Gst | Purchase All Voucher | 242/26-27 | 20000.0 | No Marking | |
| BE 2327713 20000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 20000.0 | |||||
| PERMISSION CHARGES | ||||||
| 2026-07-20T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 149/26-27 | 5100.0 | No Marking | |
| SB 5130224 2300 Dr | ||||||
| SB 4726954 800 Dr | ||||||
| SB 4726951 500 Dr | ||||||
| SB 4726958 500 Dr | ||||||
| SB 4726957 500 Dr | ||||||
| SB 4728376 500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 5100.0 | |||||
| CARTING - 1800 // EXAMINE - 500 // EXAMINE - 500 PER SB | ||||||
| 2026-07-20T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 175/26-27 | 13500.0 | No Marking | |
| SB 5077422 4500 Dr | ||||||
| SB 5110588 4500 Dr | ||||||
| SB 5083557 4500 Dr | ||||||
| JAGDISH PRASHAD (CR) | 13500.0 | |||||
| SSR CHARGES | ||||||
| 2026-07-20T00:00:00 | ASSESSMENT CHARGES NON GST | Purchase All Voucher | 191/26-27 | 8000.0 | No Marking | |
| BE 2454870 8000 Dr | ||||||
| Container Handling Expenses - Non Gst | 300.0 | |||||
| SB 5054894 300 Dr | ||||||
| JAYESH ROSHIYA (CR) | 8300.0 | |||||
| VARAI CHARGE -300 SB 5054894 BILL NO.SPSEX/1865/26-27 | ||||||
| 2026-07-20T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 061/26-27 | 16800.0 | No Marking | |
| SB 5124274 2800 Dr | ||||||
| SB 5156911 2800 Dr | ||||||
| SB 5125584 2800 Dr | ||||||
| SB 5162439 2800 Dr | ||||||
| SB 5156680 2800 Dr | ||||||
| SB 5182399 2800 Dr | ||||||
| AJITH MUNDRA (CR) | 16800.0 | |||||
| BUFFER CHARGES SB 5182399 BILL NO SPSEX/1866/26-27 | ||||||
| 2026-07-20T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 062/26-27 | 1400.0 | No Marking | |
| SB 4854792 1400 Dr | ||||||
| AJITH MUNDRA (CR) | 1400.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-07-20T00:00:00 | (cancelled) | Purchase All Voucher | Blank Vch No | |||
| SB AMENDMENT CHARGE // EGM ERROR CHARGES | ||||||
| 2026-07-20T00:00:00 | Amendment Expenses Non Gst | Purchase All Voucher | 062/26-27 | 1500.0 | No Marking | |
| SB 4583723 500 Dr | ||||||
| SB 4278249 500 Dr | ||||||
| SB 4431440 500 Dr | ||||||
| EGM ERROR CHARGES NON GST | 500.0 | |||||
| SB 2887722 500 Dr | ||||||
| JAYESH SODHAM (CR) | 2000.0 | |||||
| SB AMENDMENT CHARGE // EGM ERROR CHARGE | ||||||
| 2026-07-20T00:00:00 | Office Expenses - NON GST | Purchase All Voucher | 081/26-27 | 2030.0 | No Marking | |
| JAGDISH PRASHAD (CR) | 2030.0 | |||||
| OFFICE EXPENSE JUNE MONTH XEROX BILL // PETROL EXPENSE - 500 | ||||||
| 2026-07-20T00:00:00 | FUNCITIONAL LABOUR CHARGES NON GST | Purchase All Voucher | 028/26-27 | 50500.0 | No Marking | |
| RAJESH CHERMAL RAI (CR) | 50500.0 | |||||
| LEBOUR CHARGES | ||||||
| 2026-07-21T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 192/26-27 | 1600.0 | No Marking | |
| BE 2805070 800 Dr | ||||||
| BE 2649925 800 Dr | ||||||
| JAYESH ROSHIYA (CR) | 1600.0 | |||||
| DAMAGE CONTAINER CHARGES | ||||||
| 2026-07-21T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 243/26-27 | 2800.0 | No Marking | |
| SB 5017333 2800 Dr | ||||||
| Jay Girnari Logistic- PARAS | 2800.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-07-21T00:00:00 | Check Packet Expenses Non Gst | Purchase All Voucher | 176/26-27 | 20000.0 | No Marking | |
| SB 5157235 20000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 20000.0 | |||||
| DIRECT CHECK PACKET EXPENSE | ||||||
| 2026-07-21T00:00:00 | Examination Expenses Non Gst | Purchase All Voucher | 077/26-27 | 2000.0 | No Marking | |
| BE 2428845 2000 Dr | ||||||
| AJITH MUNDRA (CR) | 2000.0 | |||||
| 2026-07-22T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 070/26-27 | 2100.0 | No Marking | |
| SB 5201821 2100 Dr | ||||||
| AJITH MUNDRA (CR) | 2100.0 | |||||
| LEO CHARGES | ||||||
| 2026-07-23T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 151/26-27 | 740.0 | No Marking | |
| SB 5159856 740 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 740.0 | |||||
| MAIL - 50, COURIER - 100 , SEAL CHARGES - 590 | ||||||
| 2026-07-23T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 152/26-27 | 500.0 | No Marking | |
| SB 5130224 500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 500.0 | |||||
| STUFFING CHARGES | ||||||
| 2026-07-23T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 153/26-27 | 6000.0 | No Marking | |
| SB 5159856 6000 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 6000.0 | |||||
| EXAINE - 5000 // CUSTOM SEAL CHARGE - 1000 | ||||||
| 2026-07-23T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 155/26-27 | 4100.0 | No Marking | |
| SB 5197970 4100 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 4100.0 | |||||
| CARTING - 1800 // EXAMINE 500 // CARTING - 1800 | ||||||
| 2026-07-23T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 156/26-27 | 6000.0 | No Marking | |
| SB 5284351 6000 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 6000.0 | |||||
| EXAMINE - CUSTOMS SEAL CHARGES | ||||||
| 2026-07-23T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 194/26-27 | 300.0 | No Marking | |
| SB 5188196 300 Dr | ||||||
| JAYESH ROSHIYA (CR) | 300.0 | |||||
| CONVERTING CHARGES | ||||||
| 2026-07-23T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 195/26-27 | 1184.0 | No Marking | |
| SB 5064365 238 Dr | ||||||
| SB 5056407 238 Dr | ||||||
| SB 5179547 708 Dr | ||||||
| Container Handling Expenses - Non Gst | 8000.0 | |||||
| SB 5236793 4000 Dr | ||||||
| SB 5236792 4000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 9184.0 | |||||
| COO CHARGES // CE CLERANCE CHARGES - 4000 SB 5179547 BILL NO SPSEX/1850/26-27 SB 5064365 BILL NO. SPSEX/1887/26-27 | ||||||
| 2026-07-23T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 196/26-27 | 6800.0 | No Marking | |
| SB 5227619 4000 Dr | ||||||
| SB 5232655 2800 Dr | ||||||
| JAYESH ROSHIYA (CR) | 6800.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-07-23T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 197/26-27 | 300.0 | No Marking | |
| SB 5280915 300 Dr | ||||||
| JAYESH ROSHIYA (CR) | 300.0 | |||||
| SB CONVERTING CHARGES | ||||||
| 2026-07-23T00:00:00 | Permission Expenses Non Gst | Purchase All Voucher | 198/26-27 | 300.0 | No Marking | |
| SB 5313679 300 Dr | ||||||
| JAYESH ROSHIYA (CR) | 300.0 | |||||
| PERMISSION CHARGES | ||||||
| 2026-07-23T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 199/26-27 | 952.0 | No Marking | |
| SB 3211701 238 Dr | ||||||
| SB 3420177 238 Dr | ||||||
| SB 3352288 238 Dr | ||||||
| SB 3380662 238 Dr | ||||||
| JAYESH ROSHIYA (CR) | 952.0 | |||||
| COO CHARGES | ||||||
| 2026-07-23T00:00:00 | Transportation Expenses | Purchase All Voucher | 179/26-27 | 1500.0 | No Marking | |
| SB 5232562 1500 Dr | ||||||
| JAGDISH PRASHAD (CR) | 1500.0 | |||||
| TRANSPORTATION CHARGES | ||||||
| 2026-07-23T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 244/26-27 | 8000.0 | No Marking | |
| BE 2605228 8000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 8000.0 | |||||
| RE CALL CHARGES | ||||||
| 2026-07-23T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 245/26-27 | 12400.0 | No Marking | |
| SB 5236566 2800 Dr | ||||||
| SB 5236565 2800 Dr | ||||||
| SB 5270370 2800 Dr | ||||||
| SB 5200597 4000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 12400.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-07-23T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 065/26-27 | 2100.0 | No Marking | |
| SB 5201821 2100 Dr | ||||||
| Jay Girnari Logistic- PARAS | 2100.0 | |||||
| LEO CHARGES | ||||||
| 2026-07-24T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 246/26-27 | 10000.0 | No Marking | |
| BE 2327713 10000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 10000.0 | |||||
| RE EXPORT PERMISSION CHARGES | ||||||
| 2026-07-24T00:00:00 | Permission Expenses Non Gst | Purchase All Voucher | 247/26-27 | 5300.0 | No Marking | |
| SB 5313679 5000 Dr | ||||||
| SB 5199993 300 Dr | ||||||
| Jay Girnari Logistic- PARAS | 5300.0 | |||||
| DIRECT STUFFING PERMISSION CHARGE // FOR LEO PRINT CHARGES | ||||||
| 2026-07-24T00:00:00 | Examination Expenses Non Gst | Purchase All Voucher | 248/26-27 | 1200.0 | No Marking | |
| BE 2594699 1200 Dr | ||||||
| Jay Girnari Logistic- PARAS | 1200.0 | |||||
| EXAMINATION CHARGES | ||||||
| 2026-07-24T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 249/26-27 | 2800.0 | No Marking | |
| SB 5301563 2800 Dr | ||||||
| Jay Girnari Logistic- PARAS | 2800.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-07-24T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 200/26-27 | 952.0 | No Marking | |
| SB 5234396 238 Dr | ||||||
| SB 5234621 238 Dr | ||||||
| SB 5251260 238 Dr | ||||||
| SB 5281071 238 Dr | ||||||
| JAYESH ROSHIYA (CR) | 952.0 | |||||
| COO CHARGES | ||||||
| 2026-07-24T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 202/26-27 | 5600.0 | No Marking | |
| SB 5296787 5600 Dr | ||||||
| Check Packet Expenses Non Gst | 2000.0 | |||||
| SB 5213713 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 7600.0 | |||||
| BUFFER CHARGES // CHECK PACKET EXPENSE | ||||||
| 2026-07-24T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 203/26-27 | 476.0 | No Marking | |
| SB 5235679 238 Dr | ||||||
| SB 5266333 238 Dr | ||||||
| Jay Girnari Logistic- PARAS | 476.0 | |||||
| COO CHARGES VOUCHER REVISED CONFIRM BY KISHAN BHAI | ||||||
| 2026-07-24T00:00:00 | Examination Expenses Non Gst | Purchase All Voucher | 039/26-27 | 2400.0 | No Marking | |
| BE 2594699 2400 Dr | ||||||
| DHARMESH ADITYA (CR) | 2400.0 | |||||
| EXAMINATION CHARGES | ||||||
| 2026-07-24T00:00:00 | SEAL CHARGES NON GST | Purchase All Voucher | 040/26-27 | 1400.0 | No Marking | |
| SB 3446369 1400 Dr | ||||||
| DHARMESH ADITYA (CR) | 1400.0 | |||||
| SEAL CUTTING CHARGES | ||||||
| 2026-07-24T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 157/26-27 | 1000.0 | No Marking | |
| BE 2608667 1000 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 1000.0 | |||||
| DO CHARGES - 400 // XEROX - 1000 // MAERSK DO CHARGES - 400 // XEROX - 100 | ||||||
| 2026-07-24T00:00:00 | Office Expenses - NON GST | Purchase All Voucher | 026/26-27 | 1600.0 | No Marking | |
| RAJESH CHERMAL RAI (CR) | 1600.0 | |||||
| OFFICE EXPENSE // WATER COOLER REPAIRING | ||||||
| 2026-07-24T00:00:00 | Stamping & Franking Charges - URD | Purchase All Voucher | 027/26-27 | 650.0 | No Marking | |
| RAJESH CHERMAL RAI (CR) | 650.0 | |||||
| UAFL SHIPPING INDIA PVT LTD BOND CHARGES | ||||||
| 2026-07-25T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 067/26-27 | 11200.0 | No Marking | |
| SB 4994683 2800 Dr | ||||||
| SB 5042160 2800 Dr | ||||||
| SB 5303634 2800 Dr | ||||||
| SB 5116300 2800 Dr | ||||||
| Container Handling Expenses - Non Gst | 1200.0 | |||||
| SB 4994683 300 Dr | ||||||
| SB 5042160 300 Dr | ||||||
| SB 5303634 300 Dr | ||||||
| SB 5116300 300 Dr | ||||||
| AJITH MUNDRA (CR) | 12400.0 | |||||
| BUFFER CHARGES VARAI CHARGES - 300 | ||||||
| 2026-07-25T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 068/26-27 | 8400.0 | No Marking | |
| SB 5201819 2100 Dr | ||||||
| SB 5201818 2100 Dr | ||||||
| SB 5302912 2100 Dr | ||||||
| SB 5302905 2100 Dr | ||||||
| AJITH MUNDRA (CR) | 8400.0 | |||||
| LEO CHARGES | ||||||
| 2026-07-25T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 158/26-27 | 500.0 | No Marking | |
| SB 5311391 500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 500.0 | |||||
| EXAMINE CHARGES | ||||||
| 2026-07-25T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 159/26-27 | 2300.0 | No Marking | |
| SB 5266602 2300 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 2300.0 | |||||
| CARTING - 1800 // EXAMINE - 500 | ||||||
| 2026-07-25T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 160/26-27 | 18200.0 | No Marking | |
| BE 2454827 7000 Dr | ||||||
| BE 2454870 8400 Dr | ||||||
| BE 2454824 2800 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 18200.0 | |||||
| DELIVERY CHARGES BE 2454827 BILL NO.SPSIM/1578/26-27 | ||||||
| 2026-07-25T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 254/26-27 | 20000.0 | No Marking | |
| SB 5195024 5000 Dr | ||||||
| SB 5195035 5000 Dr | ||||||
| SB 5194993 5000 Dr | ||||||
| SB 5194994 5000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 20000.0 | |||||
| PALLATE REPAIRING CHARGES | ||||||
| 2026-07-25T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 255/26-27 | 8400.0 | No Marking | |
| SB 5339360 2800 Dr | ||||||
| SB 5339366 2800 Dr | ||||||
| SB 5340033 2800 Dr | ||||||
| Jay Girnari Logistic- PARAS | 8400.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-07-25T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 256/26-27 | 4000.0 | No Marking | |
| SB 5349552 4000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 4000.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-07-25T00:00:00 | Check Packet Expenses Non Gst | Purchase All Voucher | 205/26-27 | 2000.0 | No Marking | |
| SB 5306279 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 2000.0 | |||||
| CHECK PACKET EXPENSE | ||||||
| 2026-07-25T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 206/26-27 | 1700.0 | No Marking | |
| BE 2561122 1700 Dr | ||||||
| JAYESH ROSHIYA (CR) | 1700.0 | |||||
| COO DEFACE CHARGES | ||||||
| 2026-07-25T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 207/26-27 | 3000.0 | No Marking | |
| SB 4583552 3000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 3000.0 | |||||
| VEHICLE CHANGE CHARGES | ||||||
| 2026-07-25T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 041/26-27 | 4000.0 | No Marking | |
| SB 5143475 4000 Dr | ||||||
| DHARMESH ADITYA (CR) | 4000.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-07-27T00:00:00 | Check Packet Expenses Non Gst | Purchase All Voucher | 083/26-27 | 20000.0 | No Marking | |
| SB 5341153 20000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 20000.0 | |||||
| CHECK PACKET EXPENSE | ||||||
| 2026-07-27T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 084/26-27 | 6000.0 | No Marking | |
| SB 4995034 6000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 6000.0 | |||||
| URGENT LEO CHARGES | ||||||
| 2026-07-27T00:00:00 | Check Packet Expenses Non Gst | Purchase All Voucher | 208/26-27 | 6000.0 | No Marking | |
| SB 5330274 2000 Dr | ||||||
| SB 5319330 2000 Dr | ||||||
| SB 5265911 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 6000.0 | |||||
| CHECK PACKET EXPENSE | ||||||
| 2026-07-27T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 061/26-27 | 2400.0 | No Marking | |
| SB 5366495 2400 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 2400.0 | |||||
| CARTING WARAI - 1200// EXAMINE - 500 // NO MARKS & NOS - 500 // PRINT & XEROX - 200 | ||||||
| 2026-07-27T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 257/26-27 | 20000.0 | No Marking | |
| SB 5339325 4000 Dr | ||||||
| SB 5366660 4000 Dr | ||||||
| SB 5356867 4000 Dr | ||||||
| SB 5373327 4000 Dr | ||||||
| SB 5367635 4000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 20000.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-07-27T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 258/26-27 | 1500.0 | No Marking | |
| SB 3817836 1500 Dr | ||||||
| Jay Girnari Logistic- PARAS | 1500.0 | |||||
| BTT CHARGES | ||||||
| 2026-07-27T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 259/26-27 | 35500.0 | No Marking | |
| SB 4999430 2000 Dr | ||||||
| SB 5133891 2000 Dr | ||||||
| SB 5145948 2000 Dr | ||||||
| SB 5149193 2000 Dr | ||||||
| SB 5149194 2000 Dr | ||||||
| SB 5158280 2000 Dr | ||||||
| SB 5157247 2000 Dr | ||||||
| SB 5157240 2000 Dr | ||||||
| SB 5165666 2000 Dr | ||||||
| SB 5166901 2000 Dr | ||||||
| SB 5199996 2000 Dr | ||||||
| SB 5199987 2000 Dr | ||||||
| SB 5199992 2000 Dr | ||||||
| SB 5365219 2000 Dr | ||||||
| SB 5365705 2000 Dr | ||||||
| SB 5371440 2000 Dr | ||||||
| SB 5369395 2000 Dr | ||||||
| SB 4583552 1500 Dr | ||||||
| Jay Girnari Logistic- PARAS | 35500.0 | |||||
| URGENT LEO CHARGE // VEHICLE CHANGE CHARGES SB 4999430 , SB 5149193, SB 5149194, SB 5157247 :- BILL NO.SPSAS/0205/26-27,SB 5133891 ,SB 5145948, SB 5158280 BILL NO.SPSAS/0206/26-27 | ||||||
| 2026-07-27T00:00:00 | Vehicle Repairing & Maintenance Exp.- NON GST | Purchase All Voucher | 003/26-27 | 4360.0 | No Marking | |
| BASANT DANGI Cr | 4360.0 | |||||
| BIKE REPAIRING CHARGES OFFICE BIKE | ||||||
| 2026-07-28T00:00:00 | Transportation Expenses | Purchase All Voucher | 260/26-27 | 8000.0 | No Marking | |
| SB 4941560 4000 Dr | ||||||
| SB 5185948 4000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 8000.0 | |||||
| TRANSPORTATION CHARGES FORM EMPTY YARD | ||||||
| 2026-07-28T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 261/26-27 | 2800.0 | No Marking | |
| SB 5406949 2800 Dr | ||||||
| Jay Girnari Logistic- PARAS | 2800.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-07-28T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 262/26-27 | 2000.0 | No Marking | |
| BE 2612091 1000 Dr | ||||||
| BE 2612090 1000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 2000.0 | |||||
| COO DEFACEMENT CHARGES | ||||||
| 2026-07-28T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 162/26-27 | 1000.0 | No Marking | |
| SB 5366495 1000 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 1000.0 | |||||
| URGENT CLEARANCE CHARGES | ||||||
| 2026-07-28T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 163/26-27 | 2300.0 | No Marking | |
| SB 5388095 2300 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 2300.0 | |||||
| CARTING - 1800 // EXAMINE - 500 | ||||||
| 2026-07-28T00:00:00 | Examination Expenses Non Gst | Purchase All Voucher | 042/26-27 | 2000.0 | No Marking | |
| BE 2717907 2000 Dr | ||||||
| DHARMESH ADITYA (CR) | 2000.0 | |||||
| EXAMINATION CHARGES | ||||||
| 2026-07-28T00:00:00 | Check Packet Expenses Non Gst | Purchase All Voucher | 210/26-27 | 20000.0 | No Marking | |
| SB 5366044 20000 Dr | ||||||
| Container Handling Expenses - Non Gst | 238.0 | |||||
| SB 5179547 238 Dr | ||||||
| JAYESH ROSHIYA (CR) | 20238.0 | |||||
| CHECK PACKET EXPENSE - 20000 // COO CHARGES - 238 | ||||||
| 2026-07-28T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 215/26-27 | 2800.0 | No Marking | |
| SB 5406216 2800 Dr | ||||||
| JAYESH ROSHIYA (CR) | 2800.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-07-29T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 216/26-27 | 2000.0 | No Marking | |
| SB 4953313 1000 Dr | ||||||
| BE 2605506 500 Dr | ||||||
| BE 2676575 500 Dr | ||||||
| JAYESH ROSHIYA (CR) | 2000.0 | |||||
| BTT EXAMINATION CHARGES // COO DEFACE CHARGE | ||||||
| 2026-07-29T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 217/26-27 | 300.0 | No Marking | |
| SB 5403003 300 Dr | ||||||
| JAYESH ROSHIYA (CR) | 300.0 | |||||
| QUERY REPLY FROM CMC | ||||||
| 2026-07-29T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 218/26-27 | 400.0 | No Marking | |
| BE 2781791 400 Dr | ||||||
| JAYESH ROSHIYA (CR) | 400.0 | |||||
| DELIVERY CHARGE - 300 // PRINTING CHARGES - 100 | ||||||
| 2026-07-29T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 214/26-27 | 500.0 | No Marking | |
| SB 4953313 500 Dr | ||||||
| JAYESH ROSHIYA (CR) | 500.0 | |||||
| SHORT SHIPMENT UPDATE FROM CMC | ||||||
| 2026-07-29T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 167/26-27 | 1571.0 | No Marking | |
| SB 5131285 1571 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 1571.0 | |||||
| MAIL - 100 CFS CHARGE - 171 // WARAI CHARGE - 800 // EXAMINE - 500 | ||||||
| 2026-07-29T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 165/26-27 | 600.0 | No Marking | |
| BE 2561122 600 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 600.0 | |||||
| DELIVERY CHARGE - 500 // XEROX - 100 | ||||||
| 2026-07-30T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 211/26-27 | 7500.0 | No Marking | |
| SB 5373710 7500 Dr | ||||||
| Check Packet Expenses Non Gst | 2000.0 | |||||
| SB 5422510 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 9500.0 | |||||
| VEHICLE CHANGE CHARGE // CHECK PACKET EXPENSE SB 5422510 BILL NO.SPSEX/2040/26-27 | ||||||
| 2026-07-30T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 212/26-27 | 952.0 | No Marking | |
| SB 5357181 238 Dr | ||||||
| SB 5401515 238 Dr | ||||||
| SB 5408578 238 Dr | ||||||
| SB 5585508 238 Dr | ||||||
| JAYESH ROSHIYA (CR) | 952.0 | |||||
| EXCESS PAYMENT SB 5337287 CONFIRM BY KISHAN BHAI | ||||||
| 2026-07-30T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 213/26-27 | 5200.0 | No Marking | |
| SB 5417833 2700 Dr | ||||||
| SB 5412713 2500 Dr | ||||||
| JAYESH ROSHIYA (CR) | 5200.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-07-30T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 075/26-27 | 5600.0 | No Marking | |
| SB 5073284 2800 Dr | ||||||
| SB 5504550 2800 Dr | ||||||
| Container Handling Expenses - Non Gst | 600.0 | |||||
| SB 5073284 300 Dr | ||||||
| SB 5504550 300 Dr | ||||||
| AJITH MUNDRA (CR) | 6200.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-07-30T00:00:00 | EXCESS WEIGHT EXPENSES NON GST | Purchase All Voucher | 076/26-27 | 3000.0 | No Marking | |
| BE 2717896 3000 Dr | ||||||
| AJITH MUNDRA (CR) | 3000.0 | |||||
| EXCESS WEIGHT CHARGES | ||||||
| 2026-07-30T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 164/26-27 | 1000.0 | No Marking | |
| SB 5476132 500 Dr | ||||||
| SB 5476131 500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 1000.0 | |||||
| EXAMINE - 500X2 | ||||||
| 2026-07-30T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 174/26-27 | 5500.0 | No Marking | |
| SB 3486124 5500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 5500.0 | |||||
| A/C BTT PERMISSION CHARGE // BACK TO TOWN PROCESS | ||||||
| 2026-07-30T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 263/26-27 | 2800.0 | No Marking | |
| SB 5465569 2800 Dr | ||||||
| Jay Girnari Logistic- PARAS | 2800.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-07-30T00:00:00 | Container Scanning Mismatch Non GST | Purchase All Voucher | 264/26-27 | 4000.0 | No Marking | |
| BE 2722270 4000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 4000.0 | |||||
| 2026-07-30T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 043/26-27 | 600.0 | No Marking | |
| SB 5284804 300 Dr | ||||||
| SB 5284816 300 Dr | ||||||
| DHARMESH ADITYA (CR) | 600.0 | |||||
| CONVERTING CHARGES | ||||||
| 2026-07-30T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 064/26-27 | 8000.0 | No Marking | |
| BE 2751749 8000 Dr | ||||||
| JAYESH SODHAM (CR) | 8000.0 | |||||
| RE CALL CHARGES | ||||||
| 2026-07-30T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 087/26-27 | 10000.0 | No Marking | |
| MV BROAD YUAN 10000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 10000.0 | |||||
| VESSEL EXPENSE | ||||||
| 2026-07-30T00:00:00 | Petrol & Diesel Expense | Purchase All Voucher | 092/26-27 | 500.0 | No Marking | |
| JAGDISH PRASHAD (CR) | 500.0 | |||||
| PETROL EXPENSE | ||||||
| 2026-07-30T00:00:00 | Hotel & Food Exp. - NON GST | Purchase All Voucher | 093/26-27 | 1000.0 | No Marking | |
| JAGDISH PRASHAD (CR) | 1000.0 | |||||
| KANDLA FOOD EXPENSE | ||||||
| 2026-07-30T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 237/26-27 | 708.0 | No Marking | |
| SB 5293553 708 Dr | ||||||
| JAYESH ROSHIYA (CR) | 708.0 | |||||
| IJCEPA CHARGES | ||||||
| 2026-07-31T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 166/26-27 | 2000.0 | No Marking | |
| SB 5311391 1000 Dr | ||||||
| SB 5476132 1000 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 2000.0 | |||||
| STUFFING CUSTOM SEAL - 1000 | ||||||
| 2026-07-31T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 168/26-27 | 1000.0 | No Marking | |
| SB 1807889 1000 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 1000.0 | |||||
| CMC ADDITIONAL AMMENDMENT CHARGE | ||||||
| 2026-07-31T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 175/26-27 | 300.0 | No Marking | |
| BE 2608667 300 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 300.0 | |||||
| DO CHARGES | ||||||
| 2026-07-31T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 266/26-27 | 5600.0 | No Marking | |
| SB 5435835 2800 Dr | ||||||
| SB 5417162 2800 Dr | ||||||
| Jay Girnari Logistic- PARAS | 5600.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-07-31T00:00:00 | Examination Expenses Non Gst | Purchase All Voucher | 267/26-27 | 18000.0 | No Marking | |
| BE 2780743 12000 Dr | ||||||
| BE 2758698 6000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 18000.0 | |||||
| EXAMINATION CHARGES | ||||||
| 2026-07-31T00:00:00 | Examination Expenses Non Gst | Purchase All Voucher | 268/26-27 | 20000.0 | No Marking | |
| BE 2651209 10000 Dr | ||||||
| BE 2653983 10000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 20000.0 | |||||
| EXAMINATION CHARGES | ||||||
| 2026-07-31T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 088/26-27 | 1500.0 | No Marking | |
| SB 5110848 750 Dr | ||||||
| SB 5123164 750 Dr | ||||||
| JAGDISH PRASHAD (CR) | 1500.0 | |||||
| VEHICLE RENT FOR CUSTOM EXAMINATION KANDLA CHARGES | ||||||
| 2026-07-31T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 089/26-27 | 1500.0 | No Marking | |
| SB 5110848 1500 Dr | ||||||
| JAGDISH PRASHAD (CR) | 1500.0 | |||||
| CUSTOM SEAL KANDLA CHARGES | ||||||
| 2026-07-31T00:00:00 | Check Packet Expenses Non Gst | Purchase All Voucher | 219/26-27 | 4000.0 | No Marking | |
| SB 5488638 2000 Dr | ||||||
| SB 5481693 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 4000.0 | |||||
| CHECK PACKET EXPENSE | ||||||
| 2026-08-01T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 169/26-27 | 2300.0 | No Marking | |
| SB 5526021 2300 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 2300.0 | |||||
| CARTING - 1800 // EXAMINE - 500 | ||||||
| 2026-08-01T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 221/26-27 | 2400.0 | No Marking | |
| SB 5236792 800 Dr | ||||||
| SB 5236793 1600 Dr | ||||||
| JAYESH ROSHIYA (CR) | 2400.0 | |||||
| CARGO DISMANTLE CHARGES | ||||||
| 2026-08-01T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 078/26-27 | 5600.0 | No Marking | |
| SB 5475083 2800 Dr | ||||||
| SB 5568819 2800 Dr | ||||||
| Container Handling Expenses - Non Gst | 600.0 | |||||
| SB 5475083 300 Dr | ||||||
| SB 5568819 300 Dr | ||||||
| AJITH MUNDRA (CR) | 6200.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-08-01T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 269/26-27 | 5000.0 | No Marking | |
| BE 2633914 5000 Dr | ||||||
| Check Packet Expenses Non Gst | 2000.0 | |||||
| SB 5481686 2000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 7000.0 | |||||
| COO DEFACE CHARGES // CHECK PACKET EXPENSE | ||||||
| 2026-08-01T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 046/26-27 | 3200.0 | No Marking | |
| SB 5546454 3200 Dr | ||||||
| DHARMESH ADITYA (CR) | 3200.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-08-03T00:00:00 | Office Expenses - NON GST | Purchase All Voucher | 170/26-27 | 1500.0 | No Marking | |
| MAHESH SHIVKAR - (CR) | 1500.0 | |||||
| OFFICE RENT JUNE - 2026 | ||||||
| 2026-08-03T00:00:00 | Self Sealing Expenses- Non GST | Purchase All Voucher | 091/26-27 | 1000.0 | No Marking | |
| SB 5540433 1000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 1000.0 | |||||
| SELF SEALING RENEWAL CHARGES | ||||||
| 2026-08-03T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 092/26-27 | 15000.0 | No Marking | |
| SB 5198997 15000 Dr | ||||||
| JAGDISH PRASHAD (CR) | 15000.0 | |||||
| SHIPMENT RELEASE FROM SIIB KANDLA | ||||||
| 2026-08-03T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 222/26-27 | 4000.0 | No Marking | |
| SB 5591028 4000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 4000.0 | |||||
| URGENT LEO CHARGES | ||||||
| 2026-08-03T00:00:00 | Self Sealing Expenses- Non GST | Purchase All Voucher | 223/26-27 | 2000.0 | No Marking | |
| SB 5601211 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 2000.0 | |||||
| SELF SEALLING REGISTRATION CHARGES | ||||||
| 2026-08-03T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 224/26-27 | 10500.0 | No Marking | |
| SB 5406396 10500 Dr | ||||||
| JAYESH ROSHIYA (CR) | 10500.0 | |||||
| VEHICLE CHANGE CHARGE - 7X1500 | ||||||
| 2026-08-03T00:00:00 | Permission Expenses Non Gst | Purchase All Voucher | 270/26-27 | 500.0 | No Marking | |
| SB 5313679 500 Dr | ||||||
| Jay Girnari Logistic- PARAS | 500.0 | |||||
| PERMISSION CHARGE | ||||||
| 2026-08-03T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 271/26-27 | 11200.0 | No Marking | |
| SB 5579732 2800 Dr | ||||||
| SB 5579703 2800 Dr | ||||||
| SB 5580304 2800 Dr | ||||||
| SB 5546668 2800 Dr | ||||||
| Jay Girnari Logistic- PARAS | 11200.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-08-03T00:00:00 | Transportation Expenses | Purchase All Voucher | 272/26-27 | 4000.0 | No Marking | |
| SB 4684996 4000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 4000.0 | |||||
| TRANSPORATION CHARGES | ||||||
| 2026-08-04T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 226/26-27 | 300.0 | No Marking | |
| SB 5628749 300 Dr | ||||||
| JAYESH ROSHIYA (CR) | 300.0 | |||||
| AIR CLEARANCE CHARGES | ||||||
| 2026-08-04T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 079/26-27 | 5600.0 | No Marking | |
| SB 5429551 2800 Dr | ||||||
| SB 5634472 2800 Dr | ||||||
| Container Handling Expenses - Non Gst | 600.0 | |||||
| SB 5429551 300 Dr | ||||||
| SB 5634472 300 Dr | ||||||
| AJITH MUNDRA (CR) | 6200.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-08-04T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 171/26-27 | 7400.0 | No Marking | |
| BE 2561122 4200 Dr | ||||||
| BE 2612091 1200 Dr | ||||||
| BE 2612090 1200 Dr | ||||||
| BE 2605506 800 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 7400.0 | |||||
| DELIVERY CHARGES | ||||||
| 2026-08-05T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 080/26-27 | 2700.0 | No Marking | |
| SB 5588994 1200 Dr | ||||||
| SB 5588995 1200 Dr | ||||||
| SB 5394361 300 Dr | ||||||
| AJITH MUNDRA (CR) | 2700.0 | |||||
| DIRECT STUFFING PERMISSION CHARGE // REWORKING CHARGES | ||||||
| 2026-08-05T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 273/26-27 | 1000.0 | No Marking | |
| SB 4851892 500 Dr | ||||||
| SB 5507963 500 Dr | ||||||
| Jay Girnari Logistic- PARAS | 1000.0 | |||||
| SHORT SHIPMENT CHARGE // SELF SEAL RENEWL CHARGES | ||||||
| 2026-08-05T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 227/26-27 | 238.0 | No Marking | |
| SB 5583046 238 Dr | ||||||
| JAYESH ROSHIYA (CR) | 238.0 | |||||
| COO CHARGES | ||||||
| 2026-08-05T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 227/26-27 | 238.0 | No Marking | |
| SB 5583046 238 Dr | ||||||
| JAYESH ROSHIYA (CR) | 238.0 | |||||
| COO CHARGES | ||||||
| 2026-08-05T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 228/26-27 | 1200.0 | No Marking | |
| BE 2850499 400 Dr | ||||||
| BE 2836138 800 Dr | ||||||
| JAYESH ROSHIYA (CR) | 1200.0 | |||||
| AIR SHIPMENT DELIVERY CHARGE // CMA LINE AASHIMAA POLYMERS | ||||||
| 2026-08-05T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 229/26-27 | 1200.0 | No Marking | |
| SB 5621909 1200 Dr | ||||||
| JAYESH ROSHIYA (CR) | 1200.0 | |||||
| DIRECT STUFFING CHARGES | ||||||
| 2026-08-05T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 230/26-27 | 1000.0 | No Marking | |
| BE 2626975 500 Dr | ||||||
| BE 2626985 500 Dr | ||||||
| JAYESH ROSHIYA (CR) | 1000.0 | |||||
| DELIVERY & PRINTING CHARGES | ||||||
| 2026-08-05T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 231/26-27 | 60000.0 | No Marking | |
| SB 5532625 2000 Dr | ||||||
| SB 5584387 2000 Dr | ||||||
| SB 5555043 2000 Dr | ||||||
| SB 5558859 2000 Dr | ||||||
| SB 5558831 2000 Dr | ||||||
| SB 5558834 2000 Dr | ||||||
| SB 5573371 2000 Dr | ||||||
| SB 5573348 2000 Dr | ||||||
| SB 5582699 2000 Dr | ||||||
| SB 5581939 2000 Dr | ||||||
| SB 5581932 2000 Dr | ||||||
| SB 5581943 2000 Dr | ||||||
| SB 5581983 2000 Dr | ||||||
| SB 5582163 2000 Dr | ||||||
| SB 5582018 2000 Dr | ||||||
| SB 5582158 2000 Dr | ||||||
| SB 5585094 2000 Dr | ||||||
| SB 5585097 2000 Dr | ||||||
| SB 5585082 2000 Dr | ||||||
| SB 5585083 2000 Dr | ||||||
| SB 5585255 2000 Dr | ||||||
| SB 5585253 2000 Dr | ||||||
| SB 5586036 2000 Dr | ||||||
| SB 5586033 2000 Dr | ||||||
| SB 5559135 2000 Dr | ||||||
| SB 5591575 2000 Dr | ||||||
| SB 5582257 2000 Dr | ||||||
| SB 5582238 2000 Dr | ||||||
| SB 5582011 2000 Dr | ||||||
| SB 5589791 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 60000.0 | |||||
| URGENT LEO CHARGES | ||||||
| 2026-08-05T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 172/26-27 | 2800.0 | No Marking | |
| SB 5645049 2300 Dr | ||||||
| SB 5525019 500 Dr | ||||||
| MAHESH SHIVKAR - (CR) | 2800.0 | |||||
| CARTING - 1800 // EXAMINE -500 // NO MARKS & NOS - 500 | ||||||
| 2026-08-06T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 232/26-27 | 4000.0 | No Marking | |
| SB 5652987 4000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 4000.0 | |||||
| URGENT LEO CHARGES | ||||||
| 2026-08-06T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 233/26-27 | 3000.0 | No Marking | |
| SB 5406394 3000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 3000.0 | |||||
| VEHICLE CHANGE CHARGES | ||||||
| 2026-08-06T00:00:00 | Examination Expenses Non Gst | Purchase All Voucher | 274/26-27 | 12000.0 | No Marking | |
| BE 2826757 12000 Dr | ||||||
| Transportation Expenses | 11500.0 | |||||
| SB 4949305 4000 Dr | ||||||
| SB 5507963 4000 Dr | ||||||
| SB 5476752 3500 Dr | ||||||
| Jay Girnari Logistic- PARAS | 23500.0 | |||||
| EXAMINATION CHARGE 100 % // TRANSPORTATION CHARGE | ||||||
| 2026-08-06T00:00:00 | ASSESSMENT CHARGES NON GST | Purchase All Voucher | 275/26-27 | 10000.0 | No Marking | |
| SB 5648798 10000 Dr | ||||||
| Jay Girnari Logistic- PARAS | 10000.0 | |||||
| ASSESMENT CHARGES | ||||||
| 2026-08-06T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 276/26-27 | 22400.0 | No Marking | |
| SB 5654466 5600 Dr | ||||||
| SB 5682796 2800 Dr | ||||||
| SB 5685520 2800 Dr | ||||||
| SB 5645420 5600 Dr | ||||||
| SB 5671670 2800 Dr | ||||||
| SB 5678980 2800 Dr | ||||||
| Jay Girnari Logistic- PARAS | 22400.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-08-06T00:00:00 | Examination Expenses Non Gst | Purchase All Voucher | 081/26-27 | 2000.0 | No Marking | |
| BE 2958280 2000 Dr | ||||||
| AJITH MUNDRA (CR) | 2000.0 | |||||
| EXAMINATION CHARGES 100 % | ||||||
| 2026-08-06T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 082/26-27 | 2800.0 | No Marking | |
| SB 5688299 2800 Dr | ||||||
| Container Handling Expenses - Non Gst | 300.0 | |||||
| SB 5688299 300 Dr | ||||||
| AJITH MUNDRA (CR) | 3100.0 | |||||
| BUFFER CHARGES | ||||||
| 2026-08-07T00:00:00 | ASSESSMENT CHARGES NON GST | Purchase All Voucher | 236/26-27 | 5000.0 | No Marking | |
| SB 5648798 5000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 5000.0 | |||||
| ASSESMENT CHARGES | ||||||
| 2026-08-07T00:00:00 | Check Packet Expenses Non Gst | Purchase All Voucher | 234/26-27 | 2000.0 | No Marking | |
| SB 5701269 2000 Dr | ||||||
| JAYESH ROSHIYA (CR) | 2000.0 | |||||
| CHECK PACKET EXPENSE | ||||||
| 2026-08-07T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 235/26-27 | 200.0 | No Marking | |
| BE 2884571 200 Dr | ||||||
| JAYESH ROSHIYA (CR) | 200.0 | |||||
| BOND CHARGES | ||||||
| 2026-08-07T00:00:00 | Container Handling Expenses - Non Gst | Purchase All Voucher | 083/26-27 | 2400.0 | No Marking | |
| SB 5679455 1200 Dr | ||||||
| SB 5678728 1200 Dr | ||||||
| AJITH MUNDRA (CR) | 2400.0 | |||||
| DIRECT STUFFING PERMISSION CHARGES | ||||||
| 2026-08-07T00:00:00 | BUFFER CHARGES | Purchase All Voucher | 277/26-27 | 2800.0 | No Marking | |
| SB 5717435 2800 Dr | ||||||
| Jay Girnari Logistic- PARAS | 2800.0 | |||||
| BUFFER CHARGES |