📦 Purchase Review
Yesterday+Today
All Time
🏢
Companies
2
in this batch
🧾
Total Vouchers
1080
▲ +28 vs last
₹
Total Amount
₹2,65,80,009
▲ +₹49,67,203.95
(Purchase: ₹2,64,83,570 + Suspense: ₹96,439)
OMR Susp: ₹0 SPS Susp: ₹96,439 OMR Cred: ₹1,26,28,476 SPS Cred: ₹1,34,33,516

Key Accounts Breakdown Total Amount • Suspense • Creditors

OMR Purchase: ₹1,15,72,784 • SPS Purchase: ₹1,49,10,787
🗂️
OMR Suspense
₹0
— no change
🗂️
SPS Suspense
₹96,439
— no change
👥
OMR Creditors
₹1,26,28,476
▼ -₹22,609.00
👥
SPS Creditors
₹1,34,33,516
▼ -₹5,77,765.08

📊 Overview by company & group

OMR
0
138 vouchers
₹30,55,917
▲ +₹19,491.51
2B
4 vouchers
₹37,669
— no change
Purchase - Export
214 vouchers
₹35,16,434
▲ +₹22,609.00
Purchase - Import
10 vouchers
₹49,62,764
— no change
TOTAL
366 vouchers
▲ +9
₹1,15,72,784
▲ +₹42,100.51
SPS
0
60 vouchers
₹12,74,523
▲ +₹11,900.00
2B
41 vouchers
₹2,01,347
— no change
CREDIT NOTE PENDING
10 vouchers
₹76,999
— no change
Purchase - Export
237 vouchers
₹38,20,053
▲ +₹49,556.00
Purchase - Import
66 vouchers
₹76,16,884
▲ +₹47,87,589.44
Purchase All Voucher
300 vouchers
₹19,20,981
▲ +₹76,058.00
TOTAL
714 vouchers
▲ +19
₹1,49,10,787
▲ +₹49,25,103.44

📒 OMR — Ledger Summary

Sundry Creditors
ADVANCE FROM DEBTORS ₹0
— no change
Creditor - Others ₹1,08,09,350
— no change
Creditors CFS & LOLO Expenses ₹16,74,502
▼ -₹22,609.00
Creditor - Shipping Line ₹1,00,605
— no change
Creditors Hotel & Travel Expense ₹0
— no change
Creditors - Transportation ₹398
— new
Old Creditors ₹0
— new
Gajanand Commercial ₹20,280
— no change
SRI SAI LOGISTICS ₹23,341
— no change
Grand Total ₹1,26,28,476
▼ -₹22,609.00

📒 SPS — Ledger Summary

SUSPENSE
2026-06-25 00:00:00 | Receipt 1712837747 ₹20,602
— no change
2026-06-25 00:00:00 | Receipt 1712837748 ₹15,568
— no change
2026-06-25 00:00:00 | Receipt 1712837749 ₹15,568
— no change
2026-07-15 00:00:00 | Payment ₹594
— no change
2026-07-25 00:00:00 | Payment ₹1,764
— no change
2026-08-21 00:00:00 | Payment ₹9,000
— no change
2026-08-27 00:00:00 | Payment ₹10,000
— no change
2026-09-08 00:00:00 | Payment ₹6,321
— no change
2026-09-14 00:00:00 | Payment ₹589
— no change
2026-09-20 00:00:00 | Payment ₹11,097
— no change
2026-09-30 00:00:00 | Payment ₹5,335
— no change
7037.18 None ₹0
— no change
Grand Total ₹96,439
— no change
Sundry Creditors
Creditor - Hotel & Travel ₹13,85,908
— no change
Creditor - Others ₹2,11,627
— no change
Creditors CFS and LOLO ₹70,49,166
▼ -₹5,14,365.08
Creditors Shipping Line ₹3,63,646
— no change
Creditors - Transportation ₹47,564
— new
Old Creditors ₹0
— new
SUNDRY CREDITORS - H ₹43,75,570
▼ -₹63,400.00
SURVEY ₹0
— no change
Shree Gayatri Caterers ₹35
— no change
Grand Total ₹1,34,33,516
▼ -₹5,77,765.08

🧾 OMR — Records

0 (138 records)
DateParticularsVch TypeVch No.DebitCreditReason
2026-05-01T00:00:00 Transportation Expenses - RCM Purchase 3/52 660.0 No Marking
2026-06-11T00:00:00 TRANSPORTATION EXPENSES @ 18% Debit Note 1218098287 23653.39 No Marking
2026-06-19T00:00:00 Custom Duty Reimbursement Expenses Journal 1000.0 Blank Vch No
2026-06-19T00:00:00 Custom Duty Reimbursement Expenses Journal 5000.0 Blank Vch No
2026-06-23T00:00:00 Reg. Export Terminal Handling Charges @18% IGST Purchase - Export FTOTH1012/26-27 29121.96 No Marking
2026-06-23T00:00:00 TRANSPORTATION EXPENSES @ 18% Purchase - Export TT/26_27-263 62500.0 No Marking
2026-07-03T00:00:00 Reg. Export Terminal Handling Charges @18% IGST Purchase - Export FTOTH1193/26-27 71147.5 No Marking
2026-07-04T00:00:00 SHIPPING LINE CHARGES(GST) Debit Note GJ27CC2900018470 2416.46 No Marking
2026-07-14T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export EOU2627/1871 3665.0 No Marking
2026-07-19T00:00:00 TRANSPORTATION EXPENSES @ 18% Purchase - Export TT/26_27-414 27661.02 No Marking
2026-07-20T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export LMEMT002258/2627 2161.02 No Marking
2026-07-23T00:00:00 TRANSPORTATION EXPENSES @ 18% Purchase - Export TT/26_27-434 28000.0 No Marking
2026-07-24T00:00:00 Container Handling Expenses @18% Purchase - Export 010 6500.0 No Marking
2026-07-24T00:00:00 Insurance Expense - NON GST Purchase 21160026P0015926 13212.0 No Marking
2026-08-05T00:00:00 TRANSPORTATION EXPENSES @ 18% Purchase - Export TT/26_27-515 36800.0 No Marking
2026-08-10T00:00:00 CFS Charges IGST@18% SEZ Export Purchase - Export IMPLMRN08260117 - 2B 11500.0 No Marking
2026-08-13T00:00:00 SHIPPING LINE CHARGES(GST) Purchase - Export GJ27IN2500674553 145139.61 No Marking
2026-08-13T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export LM1CMT10813/2627 2966.1 No Marking
2026-08-14T00:00:00 Reg. Export Terminal Handling Charges @18% IGST Purchase FTIMPC2020/26-27 56624.75 No Marking
2026-08-18T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SMO/26-27/3943 2966.1 No Marking
2026-08-22T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SNPCMA2627-13403 2966.1 No Marking
2026-08-24T00:00:00 TRANSPORTATION EXPENSES @ 18% Purchase KML/26-27/7307 --2B 2457.63 No Marking
2026-08-26T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export LMEMT004533/2627 2966.1 No Marking
2026-08-26T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export MUNSLR2627-06690 5932.2 No Marking
2026-08-26T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export MUNSLR2627-06691 2966.1 No Marking
2026-09-02T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export GAN2627SI08572 3389.83 No Marking
2026-09-03T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export GAN2627SI08645 3389.83 No Marking
2026-09-03T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export GAN2627SI08646 3389.83 No Marking
2026-09-03T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export GAN2627SI08648 3389.83 No Marking
2026-09-03T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export GAN2627SI08649 3389.83 No Marking
2026-09-03T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export GAN2627SI08650 3389.83 No Marking
2026-09-03T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export GAN2627SI08651 3389.83 No Marking
2026-09-03T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export GAN2627SI08652 6779.66 No Marking
2026-09-03T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export GAN2627SI08657 3389.83 No Marking
2026-09-03T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export LM1CMT11719/2627 2161.02 No Marking
2026-09-07T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export GAN2627SI08943 3389.83 No Marking
2026-09-07T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export MTY156487/26-27 9600.0 No Marking
2026-09-08T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export GAN2627SI09093 6779.66 No Marking
2026-09-08T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export LM1CMT11756/2627 2161.02 No Marking
2026-09-10T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SMO/26-27/4421 2161.02 No Marking
2026-09-10T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SMO/26-27/4422 2161.02 No Marking
2026-09-11T00:00:00 TRANSPORTATION EXPENSES @ 18% Purchase - Export AM/26-27/0367 116010.0 No Marking
2026-09-11T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export GAN2627SI09334 240677.93 No Marking
2026-09-11T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export GAN2627SI09337 2542.37 No Marking
2026-09-11T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export GAN2627SI09338 2542.37 No Marking
2026-09-11T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export GAN2627SI09339 2542.37 No Marking
2026-09-11T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export GAN2627SI09340 2542.37 No Marking
2026-09-12T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/03720 17372.9 No Marking
2026-09-13T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/03750 3474.58 No Marking
2026-09-13T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/03751 17372.9 No Marking
2026-09-13T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/03752 17372.9 No Marking
2026-09-14T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY01/2627/06867 2966.1 No Marking
2026-09-14T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/03795 3474.58 No Marking
2026-09-14T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/03796 3474.58 No Marking
2026-09-15T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/03852 6949.16 No Marking
2026-09-15T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/03857 3474.58 No Marking
2026-09-15T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/03858 3474.58 No Marking
2026-09-15T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/03859 6949.16 No Marking
2026-09-15T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/03860 3474.58 No Marking
2026-09-15T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/03883 6949.16 No Marking
2026-09-15T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export LMEMT005346/2627 2966.1 No Marking
2026-09-15T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export LMEMT005347/2627 2966.1 No Marking
2026-09-15T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export LMEMT005348/2627 2161.02 No Marking
2026-09-15T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export LMEMT005369/2627 59322.0 No Marking
2026-09-15T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export LMEMT005370/2627 59322.0 No Marking
2026-09-16T00:00:00 TRANSPORTATION EXPENSES @ 18% Purchase - Export AM/26-27/0382 270690.0 No Marking
2026-09-16T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export MUNO/26-27/3503 2161.02 No Marking
2026-09-17T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export LM1CMT12263/2627 8898.3 No Marking
2026-09-17T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SNPCMA2627-14637 2415.26 No Marking
2026-09-20T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export GAN2627SI09912 2542.37 No Marking
2026-09-21T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SFMT17543/26-27 3779.66 No Marking
2026-09-21T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SFMT17706/26-27 2881.36 No Marking
2026-09-22T00:00:00 TRANSPORTATION EXPENSES @ 18% Purchase - Import AM/26-27/0394 614491.5 No Marking
2026-09-22T00:00:00 TRANSPORTATION EXPENSES @ 18% Purchase - Export AM/26-27/0395 64080.0 No Marking
2026-09-22T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/04039 3474.58 No Marking
2026-09-22T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SNPCMA2627-15324 2415.26 No Marking
2026-09-22T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SNPCMA2627-15325 2415.26 No Marking
2026-09-22T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SNPCMA2627-15326 3559.33 No Marking
2026-09-23T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/04098 3474.58 No Marking
2026-09-23T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/04099 3474.58 No Marking
2026-09-23T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export MUN/09-2026/800 32627.1 No Marking
2026-09-23T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export MUN/09-2026/813 14830.5 No Marking
2026-09-23T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SNPCMA2627-15380 3559.33 No Marking
2026-09-23T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SNPCMA2627-15420 2415.26 No Marking
2026-09-25T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export MUNO/26-27/3853 2966.1 No Marking
2026-09-25T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export MUNO/26-27/3886 2966.1 No Marking
2026-09-26T00:00:00 TRANSPORTATION EXPENSES @ 18% Purchase - Import AM/26-27/0403 204830.5 No Marking
2026-09-28T00:00:00 TRANSPORTATION EXPENSES @ 18% Purchase - Export AM/26-27/0405 386700.0 No Marking
2026-09-28T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/04178 6949.16 No Marking
2026-09-28T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/04179 3474.58 No Marking
2026-09-28T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/04180 3474.58 No Marking
2026-09-28T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/04181 3474.58 No Marking
2026-09-28T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/04182 3474.58 No Marking
2026-09-28T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/04183 3474.58 No Marking
2026-09-28T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/04184 3474.58 No Marking
2026-09-28T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/04186 3474.58 No Marking
2026-09-28T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export LMEMT005903/2627 2966.1 No Marking
2026-09-28T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SMGCM26270014274 7500.0 No Marking
2026-09-28T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SNPCMA2627-16007 3559.33 No Marking
2026-09-29T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/04190 3474.58 No Marking
2026-09-29T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/04191 3474.58 No Marking
2026-09-29T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export GAN2627SI10636 44067.79 No Marking
2026-09-29T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export MUNO/26-27/4043 2966.1 No Marking
2026-09-29T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SNPCMA2627-16035 3559.33 No Marking
2026-09-29T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SNPCMA2627-16056 3559.33 No Marking
2026-09-29T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SNPCMA2627-16057 3559.33 No Marking
2026-09-29T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SNPCMA2627-16058 3559.33 No Marking
2026-09-29T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SNPCMA2627-16060 2415.26 No Marking
2026-09-29T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SNPCMA2627-16062 3559.33 No Marking
2026-09-30T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY01/2627/07335 2966.1 No Marking
2026-09-30T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export LMEMT005958/2627 2966.1 No Marking
2026-09-30T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export LMEMT005959/2627 2966.1 No Marking
2026-09-30T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export MUNSLR2627-07686 2966.1 No Marking
2026-09-30T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export MUNSLR2627-07687 2966.1 No Marking
2026-09-30T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SNPCMA2627-16166 7118.66 No Marking
2026-09-30T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SNPCMA2627-16170 14237.32 No Marking
2026-10-01T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export LM1CMT13272/2627 2161.02 No Marking
2026-10-01T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export LM1CMT13298/2627 11864.4 No Marking
2026-10-01T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export MUN/10-2026/8 5932.2 No Marking
2026-10-01T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SNPCMA2627-16310 2415.26 No Marking
2026-10-01T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SNPCMA2627-16329 7118.66 No Marking
2026-10-01T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SNPCMA2627-16330 7118.66 No Marking
2026-10-01T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export SNPCMA2627-16332 7118.66 No Marking
2026-10-02T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY01/2627/07418 2966.1 No Marking
2026-10-02T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY01/2627/07419 2966.1 No Marking
2026-10-02T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY01/2627/07420 2966.1 No Marking
2026-10-02T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY01/2627/07421 2966.1 No Marking
2026-10-02T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export MUN/10-2026/67 5932.2 No Marking
2026-10-02T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export MUNSLR2627-07781 2966.1 No Marking
2026-10-02T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export MUNSLR2627-07782 2966.1 No Marking
2026-10-02T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export MUNSLR2627-07783 2966.1 No Marking
2026-10-03T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export MUN/10-2026/70 2966.1 No Marking
2026-10-05T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export LMEMT006063/2627 2161.02 No Marking
2026-10-06T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export ECY02/2627/04265 3474.58 No Marking
2026-10-06T00:00:00 Empty Container Lift On/off Expenses C&S@18% Purchase - Export LM1CMT13643/2627 2966.1 No Marking
2026-10-08T00:00:00 Container Handling Income C&S@18% SALES EXPORT - TALLY OMREX/0188/26-27 23000.0 No Marking
2026-10-08T00:00:00 Container Handling Income C&S@18% SALES EXPORT - TALLY OMREX/0191/26-27 5000.0 No Marking
2026-10-08T00:00:00 Container Handling Income C&S@18% SALES EXPORT - TALLY OMREX/0194/26-27 2000.0 No Marking
2B (4 records)
DateParticularsVch TypeVch No.DebitCreditReason
2026-08-21T00:00:00 ODEX INDIA SOLUTIONS PRIVATE LIMITED Purchase ODEX/26/0017631 - 2B 17700.0 No Marking
2026-08-24T00:00:00 KK LOGISTICS AND SERVICES LLP Purchase KML/26-27/7307 --2B 2900.0 No Marking
2026-07-22T00:00:00 Sreeraj Container Services Purchase - Export 023 -2B 3540.0 No Marking
2026-08-10T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export IMPLMRN08260117 - 2B 13529.0 No Marking
Purchase - Export (214 records)
DateParticularsVch TypeVch No.DebitCreditReason
2026-05-14T00:00:00 Loyal Marine Services Purchase - Export LMS/2026-27/217 20154.5 No Marking
2026-06-14T00:00:00 PACIFIC MARINERS Purchase - Export OMR/279/26-27 92343.77 No Marking
2026-06-15T00:00:00 Shree Parvathy Shipping- Invoice Purchase - Export SPSAS/0129/26-27 29696.0 No Marking
2026-06-18T00:00:00 Swiftsail India Private Limited Purchase - Export SWIFT/019/2627 6355.0 No Marking
2026-06-22T00:00:00 Iware Supplychain Services Limited (MAHARASTRA) Purchase - Export MUM/2627/60 59264.2 No Marking
2026-06-23T00:00:00 TT TRANSWAY Purchase - Export TT/26_27-263 73125.0 No Marking
2026-06-23T00:00:00 Fast Track Cfs Private Limited Purchase - Export FTOTH1012/26-27 33781.91 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
2026-07-03T00:00:00 Fast Track Cfs Private Limited Purchase - Export FTOTH1193/26-27 82531.05 No Marking
2026-07-14T00:00:00 Mundhra Container Freight Station Pvt Ltd. Purchase - Export EOU2627/1871 4252.0 No Marking
2026-07-19T00:00:00 TT TRANSWAY Purchase - Export TT/26_27-414 32368.0 No Marking
2026-07-20T00:00:00 LAND MARK CFS PVT LTD / EMPTY / LOLO Purchase - Export LMEMT002258/2627 2507.0 No Marking
2026-07-22T00:00:00 Sreeraj Container Services Purchase - Export 023 -2B 3540.0 No Marking
2026-07-23T00:00:00 TT TRANSWAY Purchase - Export TT/26_27-434 32760.0 No Marking
2026-07-24T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260703516 16028.5 No Marking
2026-07-24T00:00:00 Shifa Lashing Services Purchase - Export 010 7670.0 No Marking
2026-08-03T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260800339 8816.0 No Marking
2026-08-04T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260800540 8816.0 No Marking
2026-08-04T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260800709 8816.0 No Marking
2026-08-05T00:00:00 TT TRANSWAY Purchase - Export TT/26_27-515 43056.0 No Marking
2026-08-05T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260800764 8816.0 No Marking
2026-08-05T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260800766 8816.0 No Marking
2026-08-05T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260800767 8816.0 No Marking
2026-08-05T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260800770 8816.0 No Marking
2026-08-05T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260800772 8816.0 No Marking
2026-08-05T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260800774 8816.0 No Marking
2026-08-05T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260800778 8816.0 No Marking
2026-08-05T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260800781 8816.0 No Marking
2026-08-05T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260800783 8816.0 No Marking
2026-08-05T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260800785 8816.0 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
2026-08-10T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export IMPLMRN08260117 - 2B 13529.0 No Marking
2026-08-13T00:00:00 LAND MARK CFS PVT LTD / EMPTY / LOLO Purchase - Export LM1CMT10813/2627 3441.0 No Marking
2026-08-13T00:00:00 MAERSK LINE INDIA PVT LTD Purchase - Export GJ27IN2500674553 171265.0 No Marking
2026-08-16T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260802645 12296.0 No Marking
2026-08-16T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260802646 12296.0 No Marking
2026-08-18T00:00:00 Startex Container Services Llp Purchase - Export SMO/26-27/3943 10322.0 No Marking
2026-08-20T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260803283 12296.0 No Marking
2026-08-22T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-13403 3441.0 No Marking
2026-08-26T00:00:00 LAND MARK CFS PVT LTD / EMPTY / LOLO Purchase - Export LMEMT004533/2627 3441.0 No Marking
2026-08-26T00:00:00 SAMVEDA LOGISTICS RESOURCES Purchase - Export MUNSLR2627-06690 17352.0 No Marking
2026-08-26T00:00:00 SAMVEDA LOGISTICS RESOURCES Purchase - Export MUNSLR2627-06691 6941.0 No Marking
2026-08-27T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260804182 8816.0 No Marking
2026-08-29T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260804523 11136.0 No Marking
2026-09-01T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260900087 8816.0 No Marking
2026-09-01T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260900088 8816.0 No Marking
2026-09-01T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260900089 8816.0 No Marking
2026-09-01T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260900090 8816.0 No Marking
2026-09-01T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260900093 8816.0 No Marking
2026-09-01T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260900094 8816.0 No Marking
2026-09-02T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260900173 7308.0 No Marking
2026-09-02T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260900174 11136.0 No Marking
2026-09-02T00:00:00 Matchlog Solutions Private Limited Purchase - Export GAN2627SI08572 3931.99 No Marking
2026-09-03T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260900270 11136.0 No Marking
2026-09-03T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260900271 11136.0 No Marking
2026-09-03T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260900272 11136.0 No Marking
2026-09-03T00:00:00 LAND MARK CFS PVT LTD / EMPTY / LOLO Purchase - Export LM1CMT11719/2627 2507.0 No Marking
2026-09-03T00:00:00 Matchlog Solutions Private Limited Purchase - Export GAN2627SI08645 3931.99 No Marking
2026-09-03T00:00:00 Matchlog Solutions Private Limited Purchase - Export GAN2627SI08646 3931.99 No Marking
2026-09-03T00:00:00 Matchlog Solutions Private Limited Purchase - Export GAN2627SI08648 3931.99 No Marking
2026-09-03T00:00:00 Matchlog Solutions Private Limited Purchase - Export GAN2627SI08649 3931.99 No Marking
2026-09-03T00:00:00 Matchlog Solutions Private Limited Purchase - Export GAN2627SI08650 3931.99 No Marking
2026-09-03T00:00:00 Matchlog Solutions Private Limited Purchase - Export GAN2627SI08651 3931.99 No Marking
2026-09-03T00:00:00 Matchlog Solutions Private Limited Purchase - Export GAN2627SI08652 7864.0 No Marking
2026-09-03T00:00:00 Matchlog Solutions Private Limited Purchase - Export GAN2627SI08657 3931.99 No Marking
2026-09-07T00:00:00 MUNDRA INTERNATIONAL CONTAINER TERMINAL Pvt Ltd - CFS Purchase - Export MTY156487/26-27 11328.0 No Marking
2026-09-07T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260900687 5568.0 No Marking
2026-09-07T00:00:00 Matchlog Solutions Private Limited Purchase - Export GAN2627SI08943 3931.99 No Marking
2026-09-08T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260900797 6000.0 No Marking
2026-09-08T00:00:00 LAND MARK CFS PVT LTD / EMPTY / LOLO Purchase - Export LM1CMT11756/2627 2507.0 No Marking
2026-09-08T00:00:00 Matchlog Solutions Private Limited Purchase - Export GAN2627SI09093 7864.0 No Marking
2026-09-09T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260900907 11136.0 No Marking
2026-09-09T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260900908 11136.0 No Marking
2026-09-09T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260900909 11136.0 No Marking
2026-09-09T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260900910 8816.0 No Marking
2026-09-09T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260900911 8816.0 No Marking
2026-09-10T00:00:00 Startex Container Services Llp Purchase - Export SMO/26-27/4421 2507.0 No Marking
2026-09-10T00:00:00 Startex Container Services Llp Purchase - Export SMO/26-27/4422 2507.0 No Marking
2026-09-11T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260901011 8816.0 No Marking
2026-09-11T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260901012 8816.0 No Marking
2026-09-11T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260901013 8816.0 No Marking
2026-09-11T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260901015 8816.0 No Marking
2026-09-11T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260901016 8816.0 No Marking
2026-09-11T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260901041 10544.0 No Marking
2026-09-11T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260901045 7308.0 No Marking
2026-09-11T00:00:00 MUNDRA INTERNATIONAL CONTAINER TERMINAL PVT LTD- TERMIN Purchase - Export ZI-0780721 1740.0 No Marking
2026-09-11T00:00:00 MUNDRA INTERNATIONAL CONTAINER TERMINAL PVT LTD- TERMIN Purchase - Export ZI-0780722 1183.6 No Marking
2026-09-11T00:00:00 MUNDRA INTERNATIONAL CONTAINER TERMINAL PVT LTD- TERMIN Purchase - Export ZI-0780723 91204.68 No Marking
2026-09-11T00:00:00 MUNDRA INTERNATIONAL CONTAINER TERMINAL PVT LTD- TERMIN Purchase - Export ZI-0780724 1252.4 No Marking
2026-09-11T00:00:00 AMEYA MULTIMODALS- CR Purchase - Export AM/26-27/0367 134571.8 No Marking
2026-09-11T00:00:00 Matchlog Solutions Private Limited Purchase - Export GAN2627SI09334 279185.95 No Marking
2026-09-11T00:00:00 Matchlog Solutions Private Limited Purchase - Export GAN2627SI09340 2949.0 No Marking
2026-09-11T00:00:00 Matchlog Solutions Private Limited Purchase - Export GAN2627SI09339 2949.0 No Marking
2026-09-11T00:00:00 Matchlog Solutions Private Limited Purchase - Export GAN2627SI09338 2949.0 No Marking
2026-09-11T00:00:00 Matchlog Solutions Private Limited Purchase - Export GAN2627SI09337 2949.0 No Marking
2026-09-12T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/03720 20153.02 No Marking
2026-09-13T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/03750 4031.0 No Marking
2026-09-13T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/03751 20292.02 No Marking
2026-09-13T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/03752 20153.02 No Marking
2026-09-14T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY01/2627/06867 3441.0 No Marking
2026-09-14T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/03795 4031.0 No Marking
2026-09-14T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/03796 4031.0 No Marking
2026-09-15T00:00:00 LAND MARK CFS PVT LTD / EMPTY / LOLO Purchase - Export LMEMT005346/2627 3441.0 No Marking
2026-09-15T00:00:00 LAND MARK CFS PVT LTD / EMPTY / LOLO Purchase - Export LMEMT005347/2627 3441.0 No Marking
2026-09-15T00:00:00 LAND MARK CFS PVT LTD / EMPTY / LOLO Purchase - Export LMEMT005348/2627 2507.0 No Marking
2026-09-15T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/03852 8061.0 No Marking
2026-09-15T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/03857 4031.0 No Marking
2026-09-15T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/03858 4031.0 No Marking
2026-09-15T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/03859 8061.0 No Marking
2026-09-15T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/03860 4031.0 No Marking
2026-09-15T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/03883 8061.0 No Marking
2026-09-15T00:00:00 LAND MARK CFS PVT LTD / EMPTY / LOLO Purchase - Export LMEMT005369/2627 68813.96 No Marking
2026-09-15T00:00:00 LAND MARK CFS PVT LTD / EMPTY / LOLO Purchase - Export LMEMT005370/2627 68813.96 No Marking
2026-09-16T00:00:00 SRI SAI LOGISTICS Purchase - Export MUNO/26-27/3503 2550.0 No Marking
2026-09-16T00:00:00 AMEYA MULTIMODALS- CR Purchase - Export AM/26-27/0382 314000.2 No Marking
2026-09-17T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-14637 2802.0 No Marking
2026-09-17T00:00:00 LAND MARK CFS PVT LTD / EMPTY / LOLO Purchase - Export LM1CMT12263/2627 10322.0 No Marking
2026-09-19T00:00:00 Shree Parvathy Shipping- Invoice Purchase - Export SPSAS/0290/26-27 6960.0 No Marking
2026-09-19T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260902018 8816.0 No Marking
2026-09-20T00:00:00 ADANI PORTS AND SEZ LTD -CONTAINER 6313 Purchase - Export IT2260902983 200.6 No Marking
2026-09-20T00:00:00 ADANI PORTS AND SEZ LTD -CONTAINER 6313 Purchase - Export IT2260903000 35.33 No Marking
2026-09-20T00:00:00 ADANI PORTS AND SEZ LTD -CONTAINER 6313 Purchase - Export IT2260903056 13221.25 No Marking
2026-09-20T00:00:00 Matchlog Solutions Private Limited Purchase - Export GAN2627SI09912 2949.0 No Marking
2026-09-21T00:00:00 Shree Parvathy Shipping- Invoice Purchase - Export SPSAS/0296/26-27 1160.0 No Marking
2026-09-21T00:00:00 SAURASHTRA FREIGHT PVT LTD Purchase - Export SFMT17543/26-27 4384.0 No Marking
2026-09-21T00:00:00 SAURASHTRA FREIGHT PVT LTD Purchase - Export SFMT17706/26-27 3342.0 No Marking
2026-09-22T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/04039 4031.0 No Marking
2026-09-22T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-15324 2802.0 No Marking
2026-09-22T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-15325 2802.0 No Marking
2026-09-22T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-15326 4129.01 No Marking
2026-09-22T00:00:00 AMEYA MULTIMODALS- CR Purchase - Export AM/26-27/0395 74332.4 No Marking
2026-09-23T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/04098 4031.0 No Marking
2026-09-23T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/04099 4031.0 No Marking
2026-09-23T00:00:00 BHAVANI SHIPPING SERVICES (I) PVT LTD Purchase - Export MUN/09-2026/800 37846.98 No Marking
2026-09-23T00:00:00 BHAVANI SHIPPING SERVICES (I) PVT LTD Purchase - Export MUN/09-2026/813 17203.0 No Marking
2026-09-23T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-15380 4129.01 No Marking
2026-09-23T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-15420 2802.0 No Marking
2026-09-24T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260902682 8816.0 No Marking
2026-09-24T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260902683 8816.0 No Marking
2026-09-24T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260902684 11136.0 No Marking
2026-09-24T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260902685 2320.0 No Marking
2026-09-24T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260902686 2320.0 No Marking
2026-09-25T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260902909 8816.0 No Marking
2026-09-25T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260902910 8816.0 No Marking
2026-09-25T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260902911 8816.0 No Marking
2026-09-25T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260902912 8816.0 No Marking
2026-09-25T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260902913 8816.0 No Marking
2026-09-25T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260902914 8816.0 No Marking
2026-09-25T00:00:00 Startex Container Services Llp Purchase - Export MUNO/26-27/3886 3441.0 No Marking
2026-09-25T00:00:00 Shree Parvathy Shipping- Invoice Purchase - Export SPSAS/0304/26-27 580.0 No Marking
2026-09-25T00:00:00 SRI SAI LOGISTICS Purchase - Export MUNO/26-27/3853 3500.0 No Marking
2026-09-26T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260903123 8816.0 No Marking
2026-09-26T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260903124 8816.0 No Marking
2026-09-26T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260903267 8816.0 No Marking
2026-09-26T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE260903268 8816.0 No Marking
2026-09-28T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/04178 8061.0 No Marking
2026-09-28T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/04179 4031.0 No Marking
2026-09-28T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/04180 4031.0 No Marking
2026-09-28T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/04181 4031.0 No Marking
2026-09-28T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/04182 4031.0 No Marking
2026-09-28T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/04183 4031.0 No Marking
2026-09-28T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/04184 4031.0 No Marking
2026-09-28T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/04186 4031.0 No Marking
2026-09-28T00:00:00 SEABIRD MARINE SERVICES (GUJARAT) PVT LTD Purchase - Export SMGCM26270014274 8700.0 No Marking
2026-09-28T00:00:00 LAND MARK CFS PVT LTD / EMPTY / LOLO Purchase - Export LMEMT005903/2627 3441.0 No Marking
2026-09-28T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-16007 4129.01 No Marking
2026-09-28T00:00:00 AMEYA MULTIMODALS- CR Purchase - Export AM/26-27/0405 448572.0 No Marking
2026-09-29T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/04190 4031.0 No Marking
2026-09-29T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/04191 4031.0 No Marking
2026-09-29T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-16035 4129.01 No Marking
2026-09-29T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-16056 4129.0 No Marking
2026-09-29T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-16057 4129.0 No Marking
2026-09-29T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-16058 4129.0 No Marking
2026-09-29T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-16060 2802.0 No Marking
2026-09-29T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-16062 4129.0 No Marking
2026-09-29T00:00:00 SRI SAI LOGISTICS Purchase - Export MUNO/26-27/4043 3500.0 No Marking
2026-09-29T00:00:00 Matchlog Solutions Private Limited Purchase - Export GAN2627SI10636 47185.99 No Marking
2026-09-29T00:00:00 ADANI PORTS AND SEZ LTD -CONTAINER 6313 Purchase - Export IT2260902947 105.7 No Marking
2026-09-30T00:00:00 LAND MARK CFS PVT LTD / EMPTY / LOLO Purchase - Export LMEMT005958/2627 3441.0 No Marking
2026-09-30T00:00:00 LAND MARK CFS PVT LTD / EMPTY / LOLO Purchase - Export LMEMT005959/2627 3441.0 No Marking
2026-09-30T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-16166 8258.0 No Marking
2026-09-30T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-16170 16515.0 No Marking
2026-09-30T00:00:00 SAMVEDA LOGISTICS RESOURCES Purchase - Export MUNSLR2627-07686 3470.0 No Marking
2026-09-30T00:00:00 SAMVEDA LOGISTICS RESOURCES Purchase - Export MUNSLR2627-07687 3470.0 No Marking
2026-09-30T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY01/2627/07335 3441.0 No Marking
2026-10-01T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-16329 8258.0 No Marking
2026-10-01T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-16330 8258.0 No Marking
2026-10-01T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-16332 8258.0 No Marking
2026-10-01T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-16310 2802.0 No Marking
2026-10-01T00:00:00 BHAVANI SHIPPING SERVICES (I) PVT LTD Purchase - Export MUN/10-2026/8 6881.0 No Marking
2026-10-01T00:00:00 LAND MARK CFS PVT LTD / EMPTY / LOLO Purchase - Export LM1CMT13272/2627 2507.0 No Marking
2026-10-01T00:00:00 LAND MARK CFS PVT LTD / EMPTY / LOLO Purchase - Export LM1CMT13298/2627 13763.0 No Marking
2026-10-02T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY01/2627/07418 3441.0 No Marking
2026-10-02T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY01/2627/07419 3441.0 No Marking
2026-10-02T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY01/2627/07420 3441.0 No Marking
2026-10-02T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY01/2627/07421 3441.0 No Marking
2026-10-02T00:00:00 SAMVEDA LOGISTICS RESOURCES Purchase - Export MUNSLR2627-07781 3470.0 No Marking
2026-10-02T00:00:00 SAMVEDA LOGISTICS RESOURCES Purchase - Export MUNSLR2627-07782 3470.0 No Marking
2026-10-02T00:00:00 SAMVEDA LOGISTICS RESOURCES Purchase - Export MUNSLR2627-07783 3470.0 No Marking
2026-10-02T00:00:00 BHAVANI SHIPPING SERVICES (I) PVT LTD Purchase - Export MUN/10-2026/67 6881.0 No Marking
2026-10-03T00:00:00 BHAVANI SHIPPING SERVICES (I) PVT LTD Purchase - Export MUN/10-2026/70 3441.0 No Marking
2026-10-05T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE261000870 8816.0 No Marking
2026-10-05T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE261000887 8816.0 No Marking
2026-10-05T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE261000888 8816.0 No Marking
2026-10-05T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE261000889 8816.0 No Marking
2026-10-05T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE261000890 8816.0 No Marking
2026-10-05T00:00:00 ADANI PORTS AND SEZ LTD - EXIM YARD Purchase - Export MIE261000891 8816.0 No Marking
2026-10-05T00:00:00 LAND MARK CFS PVT LTD / EMPTY / LOLO Purchase - Export LMEMT006063/2627 2507.0 No Marking
2026-10-06T00:00:00 EMPEZAR LOGISTICS PVT LTD Purchase - Export ECY02/2627/04265 4031.0 No Marking
2026-10-06T00:00:00 LAND MARK CFS PVT LTD / EMPTY / LOLO Purchase - Export LM1CMT13643/2627 3441.0 No Marking
Purchase - Import (10 records)
DateParticularsVch TypeVch No.DebitCreditReason
2026-06-08T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0154 1119656.0 No Marking
2026-08-10T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0296 97361.0 No Marking
2026-08-13T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0315 95041.0 No Marking
2026-08-13T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0316 47521.0 No Marking
2026-08-27T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0343 287059.0 No Marking
2026-09-09T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0362 464884.98 No Marking
2026-09-14T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0369 950413.96 No Marking
2026-09-16T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0381 950413.96 No Marking
2026-09-22T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0394 712809.98 No Marking
2026-09-26T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0403 237603.0 No Marking

🧾 SPS — Records

0 (60 records)
DateParticularsVch TypeVch No.DebitCreditReason
2026-04-23T00:00:00 Handling Charges C&S@ 18% Purchase - Export 035 - 2B 15500.0 No Marking
2026-05-02T00:00:00 CFS Charges IGST@18% - Export Purchase - Export 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 - Export WE/26-27/08455 -2B 119.66 No Marking
2026-05-07T00:00:00 CFS Charges IGST@18% - Export Purchase - Export WE/26-27/09156 -2B 119.66 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
2026-05-16T00:00:00 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
2026-06-01T00:00:00 Handling Charges C&S@ 18% Purchase - Export 202610002905 - 2B 6538.0 No Marking
2026-06-01T00:00:00 CFS Charges IGST@18% - Export Purchase - Export WE/26-27/16140 -2B 569.66 No Marking
2026-06-23T00:00:00 CFS Charges IGST@18% SEZ Import Purchase - Import GDLIH2627/022834 - 2B 40.0 No Marking
2026-07-01T00:00:00 CFS Charges IGST@18% Import Purchase - Export C-INS/26-27/0866 1526.0 No Marking
2026-07-03T00:00:00 CFS Charges IGST@18% - Export Purchase - Export WE/26-27/24854 -2B 119.66 No Marking
2026-07-10T00:00:00 Other Registration Expenses for Container Payment 504.13 Blank Vch No
2026-07-13T00:00:00 Export Ocean Freight Expenses@5% Purchase - Export 262707A/INV1956-2B 4994.0 No Marking
2026-07-15T00:00:00 Export Ocean Freight Expenses@5% Purchase - Export 262707A/INV1957 -2B 5752.0 No Marking
2026-07-15T00:00:00 CFS Charges IGST@18% - Export Purchase - Export WE/26-27/27889 -2B 119.66 No Marking
2026-07-17T00:00:00 Export Ocean Freight Expenses@5% Purchase - Export 262707B/INV2457 -2B 8914.0 No Marking
2026-07-20T00:00:00 Other Registration Expenses for Container Payment 754.13 Blank Vch No
2026-07-21T00:00:00 Export Shipping Line Expenses @IGST Purchase - Export C1022627MOT00356 -2B 500.0 No Marking
2026-07-21T00:00:00 CFS Charges IGST@18% - Export Purchase - Export WE/26-27/29429 -2B 119.66 No Marking
2026-07-22T00:00:00 Other Registration Expenses for Container Payment 504.13 Blank Vch No
2026-07-25T00:00:00 Empty Container Lift On/off Expenses Purchase - Export MII003995/26-27M 2796.0 No Marking
2026-07-27T00:00:00 Transportation Exp. @ 18% IGST Purchase - Export TI/2627/00040404 -2B 22285.95 No Marking
2026-07-30T00:00:00 Empty Container Lift On/off Expenses Purchase - Import MUN/07-2026/173 -2B 2966.1 No Marking
2026-08-01T00:00:00 CFS Charges - Export Purchase - Export IGJ0KHDBO0047903 - 2B 12528.0 No Marking
2026-08-03T00:00:00 Insurance Expense - NON GST Purchase - Import 151.0 Blank Vch No
2026-08-03T00:00:00 CFS Charges - Export Purchase - Export IGJ0KHDBO0048528 - 2B 680.0 No Marking
2026-08-06T00:00:00 Insurance Expense - NON GST Purchase - Import 256.0 Blank Vch No
2026-08-06T00:00:00 CFS Charges IGST@18% Import Purchase - Export EXICG2026018670 - 2B 145.0 No Marking
2026-08-18T00:00:00 CFS Charges IGST@18% Import Purchase - Import I262700575552 - 2B 1152.0 No Marking
2026-08-18T00:00:00 Loading & Unloading Charges Purchase - Export TLPL/2627/0149 17500.0 No Marking
2026-08-23T00:00:00 Empty Container Lift On/off Expenses Purchase - Import MUN/08-2026/1177 - 2B 2966.1 No Marking
2026-08-27T00:00:00 Storage & Warehouse Charges Purchase - Import LMTMIS/09/26-27 21000.0 No Marking
2026-08-31T00:00:00 CFS Charges IGST@18% - Export Purchase - Export EXP/0124/AUG/26 - 2B 1565.0 No Marking
2026-09-01T00:00:00 Other Registration Expenses for Container Payment 754.13 Blank Vch No
2026-09-11T00:00:00 Transportation Exp. @ 18% Purchase - Export AM/26-27/0366 153000.0 No Marking
2026-09-14T00:00:00 CFS Charges - Import Purchase - Export MTY156535/26-27 9600.0 No Marking
2026-09-15T00:00:00 Other Registration Expenses for Container Payment 504.13 Blank Vch No
2026-09-19T00:00:00 Empty Container Lift On/off Expenses Debit Note SFCN01174/26-27 10279.66 No Marking
2026-09-25T00:00:00 CFS Charges - Import Purchase - Export MTY156594/26-27 4800.0 No Marking
2026-09-26T00:00:00 Transportation Exp. @ 18% Purchase - Import AM/26-27/0404 516000.0 No Marking
2026-09-27T00:00:00 Empty Container Lift On/off Expenses Purchase - Export SNPCMA2627-15849 3559.33 No Marking
2026-09-27T00:00:00 Empty Container Lift On/off Expenses Purchase - Export SNPCMA2627-15880 14237.32 No Marking
2026-09-28T00:00:00 Transportation Exp. @ 18% Purchase - Import AM/26-27/0407 344000.0 No Marking
2026-09-28T00:00:00 CFS Charges IGST@18% SEZ Import Debit Note C NM26090046 297500.0 No Marking
2026-09-28T00:00:00 Empty Container Lift On/off Expenses Purchase - Export ECY02/2627/04162 3474.58 No Marking
2026-09-28T00:00:00 Empty Container Lift On/off Expenses Purchase - Export ECY02/2627/04173 20847.48 No Marking
2026-09-28T00:00:00 Empty Container Lift On/off Expenses Purchase - Export LM1CMT13034/2627 2966.1 No Marking
2026-09-29T00:00:00 Stamp Duty Reimbursement Expense Journal 21791.0 Blank Vch No
2026-09-29T00:00:00 Stamp Duty Reimbursement Expense Journal 6825.0 Blank Vch No
2026-09-29T00:00:00 Stamp Duty Reimbursement Expense Journal 2431.0 Blank Vch No
2026-09-30T00:00:00 Lashing & Chocking Expenses Purchase - Export ME/26-27/2173 2670.0 No Marking
2026-09-30T00:00:00 Lashing & Chocking Expenses Purchase - Export ME/26-27/2203 3075.0 No Marking
2026-09-30T00:00:00 Empty Container Lift On/off Expenses Purchase - Export SNPCMA2627-16148 3559.33 No Marking
2026-09-30T00:00:00 Empty Container Lift On/off Expenses Purchase - Export SNPCMA2627-16241 10677.99 No Marking
2026-09-30T00:00:00 Fumigation Charges Purchase - Export SP/SL/26-27/736 650.0 No Marking
2026-10-05T00:00:00 Empty Container Lift On/off Expenses Purchase - Export SMGCM26270015150 11250.0 No Marking
2B (41 records)
DateParticularsVch TypeVch No.DebitCreditReason
2026-04-21T00:00:00 PIONEER CARGO PRIVATE LIMITED Purchase AL/26-34 2B 7339.6 No Marking
2026-04-30T00:00:00 SHREE BALAJI COURIER SERVICES Purchase 25-26/SBC/1704 -2B 13269.0 No Marking
2026-06-02T00:00:00 MASTER MARINE SERVICES PVT LTD - ( MH ) Purchase MMD3/00752/26-27- 2B 3540.0 No Marking
2026-06-17T00:00:00 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
2026-07-14T00:00:00 Gallops Autohaus Private Limited Purchase GAPI2600000833 -2B 50001.0 No Marking
2026-07-15T00:00:00 MASTER MARINE SERVICES PVT LTD - ( MH ) Purchase MMD3/01363/26-27 -2B 2950.0 No Marking
2026-07-28T00:00:00 MASTER MARINE SERVICES PVT LTD - ( MH ) Purchase MMD3/01514/26-27 -2B 3540.0 No Marking
2026-08-08T00:00:00 Yash Enterprise - DRINKING WATER Purchase YE/1140/26-27 - 2B 1743.0 No Marking
2026-08-12T00:00:00 MASTER MARINE SERVICES PVT LTD - ( MH ) Purchase MMD3/01692/26-27 -2B 3540.0 No Marking
2026-08-19T00:00:00 Yash Enterprise - DRINKING WATER Purchase YE/1240/26-27 - 2B 1155.0 No Marking
2026-08-27T00:00:00 MASTER MARINE SERVICES PVT LTD - ( MH ) Purchase MMD3/01828/26-27 - 2B 3540.0 No Marking
2026-08-29T00:00:00 MAKEMYTRIP (INDIA ) PVT LTD Purchase M06AI27I09248979 - 2B 188.0 No Marking
2026-08-31T00:00:00 SHREE MARUTI INTEGRATED LOGISTICS LIMITED- CUURIER Purchase 2627/242456/0431 - 2B 3450.68 No Marking
2026-05-21T00:00:00 DP WORLD MULTIMODAL LOGISTICS PRIVATE LIMITED (MH) Purchase - Import D26270011825 -2B 2372.0 No Marking
2026-06-23T00:00:00 GATEWAY DISTRIPARKS LIMITED_x000D_ Purchase - Import GDLIH2627/022834 - 2B 46.2 No Marking
2026-07-30T00:00:00 BHAVANI SHIPPING SERVICES (I) PVT LTD Purchase - Import MUN/07-2026/173 -2B 3441.0 No Marking
2026-08-18T00:00:00 Mumbai Cargo Service Centre Airport Purchase - Import I262700575552 - 2B 1336.0 No Marking
2026-08-23T00:00:00 BHAVANI SHIPPING SERVICES (I) PVT LTD Purchase - Import MUN/08-2026/1177 - 2B 3441.0 No Marking
2026-04-01T00:00:00 PIONEER CARGO PRIVATE LIMITED Purchase - Export AL/26-2 2B 1598.9 No Marking
2026-04-23T00:00:00 GLOBAL WOOD PRODUCT Purchase - Export 035 - 2B 18290.0 No Marking
2026-05-02T00:00:00 Worldwide Consol Terminal Private Limited Purchase - Export WE/26-27/07879 -2B 139.0 No Marking
2026-05-05T00:00:00 Worldwide Consol Terminal Private Limited Purchase - Export WE/26-27/08455 -2B 139.0 No Marking
2026-05-07T00:00:00 Worldwide Consol Terminal Private Limited Purchase - Export WE/26-27/09156 -2B 139.0 No Marking
2026-06-01T00:00:00 Deendayal Port Authority Purchase - Export 202610002905 - 2B 7584.0 No Marking
2026-06-01T00:00:00 Worldwide Consol Terminal Private Limited Purchase - Export WE/26-27/16140 -2B 670.0 No Marking
2026-07-03T00:00:00 Worldwide Consol Terminal Private Limited Purchase - Export WE/26-27/24854 -2B 139.0 No Marking
2026-07-13T00:00:00 Ghodawat Enterprises Private Limited Purchase - Export 262707A/INV1956-2B 5244.0 No Marking
2026-07-15T00:00:00 Ghodawat Enterprises Private Limited (MH) Purchase - Export 262707A/INV1957 -2B 6040.0 No Marking
2026-07-15T00:00:00 Worldwide Consol Terminal Private Limited Purchase - Export WE/26-27/27889 -2B 139.0 No Marking
2026-07-17T00:00:00 Ghodawat Enterprises Private Limited (MH) Purchase - Export 262707B/INV2457 -2B 9360.0 No Marking
2026-07-21T00:00:00 Maersk Logistics & Services India Private Limited Purchase - Export C1022627MOT00356 -2B 590.0 No Marking
2026-07-21T00:00:00 Worldwide Consol Terminal Private Limited Purchase - Export WE/26-27/29429 -2B 139.0 No Marking
2026-07-27T00:00:00 Wheelseye Logistics Private Limited Purchase - Export TI/2627/00040404 -2B 23400.0 No Marking
2026-08-01T00:00:00 CONTAINER CORPORATION OF INDIA- AHMEDABAD Purchase - Export IGJ0KHDBO0047903 - 2B 14532.04 No Marking
2026-08-03T00:00:00 CONTAINER CORPORATION OF INDIA- AHMEDABAD Purchase - Export IGJ0KHDBO0048528 - 2B 788.4 No Marking
2026-08-06T00:00:00 AMEYA LOGISTICS PVT LTD- MAHARASHTRA Purchase - Export EXICG2026018670 - 2B 168.0 No Marking
2026-08-31T00:00:00 INTERNATIONAL CARGO TERMINAL PVT LTD (MH) Purchase - Export EXP/0124/AUG/26 - 2B 1847.0 No Marking
CREDIT NOTE PENDING (10 records)
DateParticularsVch TypeVch No.DebitCreditReason
2026-05-04T00:00:00 Empty Container Lift On/off Expenses Purchase - Export MII001279/26-27M - CN PENDING 8388.0 CN Pending
2026-05-04T00:00:00 Empty Container Lift On/off Expenses Purchase - Export MII001280/26-27M - CN PENDING 11184.0 CN Pending
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
2026-08-08T00:00:00 CFS Charges IGST@18% SEZ Import Purchase - Import MII260800770 - CN PENDING 9600.0 CN Pending
2026-08-18T00:00:00 Transportation Exp. @ 18% Purchase - Import TLPL/2627/0154 - CN PENDING 13500.0 CN Pending
2026-09-02T00:00:00 Empty Container Lift On/off Expenses Purchase - Import SFMT14337/26-27 - CN PENDING 3779.66 CN Pending
2026-09-03T00:00:00 Empty Container Lift On/off Expenses Purchase - Export MII006039/26-27M- CN PENDING 3796.0 CN Pending
2026-09-04T00:00:00 Empty Container Lift On/off Expenses Purchase - Import SFIM19107/26-27 - CN PENDING 3779.66 CN Pending
2026-09-22T00:00:00 Empty Container Lift On/off Expenses Purchase - Import MII007050/26-27M - CN PENDING 3396.0 CN Pending
Purchase - Export (237 records)
DateParticularsVch TypeVch No.DebitCreditReason
2026-04-01T00:00:00 PIONEER CARGO PRIVATE LIMITED Purchase - Export AL/26-2 2B 1598.9 No Marking
2026-04-23T00:00:00 GLOBAL WOOD PRODUCT Purchase - Export 035 - 2B 18290.0 No Marking
2026-05-02T00:00:00 Worldwide Consol Terminal Private Limited Purchase - Export WE/26-27/07879 -2B 139.0 No Marking
2026-05-04T00:00:00 Allcargo Terminals Limited- CFS Purchase - Export MII001280/26-27M - CN PENDING 12973.0 CN Pending
2026-05-04T00:00:00 Allcargo Terminals Limited- CFS Purchase - Export MII001279/26-27M - CN PENDING 9730.0 CN Pending
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
2026-05-05T00:00:00 Worldwide Consol Terminal Private Limited Purchase - Export WE/26-27/08455 -2B 139.0 No Marking
2026-05-07T00:00:00 Worldwide Consol Terminal Private Limited Purchase - Export WE/26-27/09156 -2B 139.0 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 1801.0 No Marking
2026-06-01T00:00:00 BRIHANMUMBAI CUSTOM BROKERS ASSOCIATION Purchase - Export MEM/26-27/0748 2360.0 No Marking
2026-06-01T00:00:00 BRIHANMUMBAI CUSTOM BROKERS ASSOCIATION Purchase - Export MEM/26-27/0749 6490.0 No Marking
2026-06-01T00:00:00 Worldwide Consol Terminal Private Limited Purchase - Export WE/26-27/16140 -2B 670.0 No Marking
2026-06-16T00:00:00 BRIHANMUMBAI CUSTOM BROKERS ASSOCIATION Purchase - Export DGate/26-27/67 4130.0 No Marking
2026-07-01T00:00:00 BRIHANMUMBAI CUSTOM BROKERS ASSOCIATION Purchase - Export C-INS/26-27/0866 1801.0 No Marking
2026-07-03T00:00:00 Worldwide Consol Terminal Private Limited Purchase - Export WE/26-27/24854 -2B 139.0 No Marking
2026-07-13T00:00:00 Ghodawat Enterprises Private Limited Purchase - Export 262707A/INV1956-2B 5244.0 No Marking
2026-07-15T00:00:00 Ghodawat Enterprises Private Limited (MH) Purchase - Export 262707A/INV1957 -2B 6040.0 No Marking
2026-07-15T00:00:00 Worldwide Consol Terminal Private Limited Purchase - Export WE/26-27/27889 -2B 139.0 No Marking
2026-07-17T00:00:00 Ghodawat Enterprises Private Limited (MH) Purchase - Export 262707B/INV2457 -2B 9360.0 No Marking
2026-07-21T00:00:00 Maersk Logistics & Services India Private Limited Purchase - Export C1022627MOT00356 -2B 590.0 No Marking
2026-07-21T00:00:00 Worldwide Consol Terminal Private Limited Purchase - Export WE/26-27/29429 -2B 139.0 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 Jwc Logistics Park Pvt. Ltd Purchase - Export O26001136 530.0 No Marking
2026-07-25T00:00:00 Allcargo Terminals Limited- CFS Purchase - Export MII003995/26-27M 3243.0 No Marking
2026-07-27T00:00:00 Wheelseye Logistics Private Limited Purchase - Export TI/2627/00040404 -2B 23400.0 No Marking
2026-07-31T00:00:00 SAFE PEST MANAGEMENT PVT LTD., Purchase - Export SP/SL/26-27/434 3770.0 No Marking
2026-08-01T00:00:00 CONTAINER CORPORATION OF INDIA- AHMEDABAD Purchase - Export IGJ0KHDBO0047903 - 2B 14532.04 No Marking
2026-08-02T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-11309 3441.0 No Marking
2026-08-03T00:00:00 CONTAINER CORPORATION OF INDIA- AHMEDABAD Purchase - Export IGJ0KHDBO0048528 - 2B 788.4 No Marking
2026-08-04T00:00:00 VEER AADHAR LOGISTICS-BHARAT DAYALAL Purchase - Export INV00048 13860.0 No Marking
2026-08-04T00:00:00 Jwc Logistics Park Pvt. Ltd Purchase - Export C26002182 3480.0 No Marking
2026-08-06T00:00:00 AMEYA LOGISTICS PVT LTD- MAHARASHTRA Purchase - Export EXICG2026018670 - 2B 168.0 No Marking
2026-08-12T00:00:00 HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR Purchase - Export M/EX/004082/2627 28540.72 No Marking
2026-08-13T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MCP260800221 13340.0 No Marking
2026-08-14T00:00:00 JWR LOGISTICS PVT LTD. Purchase - Export C26119782 1003.7 No Marking
2026-08-16T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MCP260800270 13340.0 No Marking
2026-08-17T00:00:00 Jwc Logistics Park Pvt. Ltd Purchase - Export C26002383 3480.0 No Marking
2026-08-18T00:00:00 TATVIKA LOGISTICS PRIVATE LIMITED (CR) Purchase - Export TLPL/2627/0149 20060.0 No Marking
2026-08-19T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI214913/26-27 15428.0 No Marking
2026-08-20T00:00:00 JWR LOGISTICS PVT LTD. Purchase - Export C26125989 1003.7 No Marking
2026-08-20T00:00:00 CONTAINER CORPORATION OF INDIA- AHMEDABAD Purchase - Export IGJ0KHDBX0056361 7350.66 No Marking
2026-08-20T00:00:00 Jwc Logistics Park Pvt. Ltd Purchase - Export C26002460 3480.0 No Marking
2026-08-23T00:00:00 AMEYA MULTIMODALS- CR Purchase - Export AM/26-27/0338 98983.02 No Marking
2026-08-24T00:00:00 KOTAK AGRO PROCESSING PVT LTD Purchase - Export 5214/G/L/26-27 14500.0 No Marking
2026-08-25T00:00:00 United Hi Tech India Private Limited Purchase - Export UHIPL/26-27/1364 1770.0 No Marking
2026-08-27T00:00:00 AMEYA MULTIMODALS- CR Purchase - Export AM/26-27/0341 101961.0 No Marking
2026-08-27T00:00:00 Startex Container Services Llp Purchase - Export SMO/26-27/4359 6881.0 No Marking
2026-08-28T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI215174/26-27 15428.0 No Marking
2026-08-31T00:00:00 SAFE PEST MANAGEMENT PVT LTD., Purchase - Export SP/SL/26-27/505 2030.0 No Marking
2026-08-31T00:00:00 MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR Purchase - Export EX2627/5333 62180.36 No Marking
2026-08-31T00:00:00 MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR Purchase - Export EX2627/5334 54188.36 No Marking
2026-08-31T00:00:00 Jwc Logistics Park Pvt. Ltd Purchase - Export E26008340 20984.2 No Marking
2026-08-31T00:00:00 INTERNATIONAL CARGO TERMINAL PVT LTD (MH) Purchase - Export EXP/0124/AUG/26 - 2B 1847.0 No Marking
2026-08-31T00:00:00 Jwc Logistics Park Pvt. Ltd Purchase - Export C26002625 3480.0 No Marking
2026-08-31T00:00:00 Jwc Logistics Park Pvt. Ltd Purchase - Export E26008647 20352.1 No Marking
2026-08-31T00:00:00 SAFE PEST MANAGEMENT PVT LTD., Purchase - Export SP/SL/26-27/562 754.0 No Marking
2026-09-01T00:00:00 HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR Purchase - Export M/EX/004716/2627 122013.8 No Marking
2026-09-01T00:00:00 Matchlog Solutions Private Limited Purchase - Export GAN2627SI08494 3932.0 No Marking
2026-09-03T00:00:00 JWR LOGISTICS PVT LTD. Purchase - Export C26139911 1212.1 No Marking
2026-09-03T00:00:00 Allcargo Terminals Limited- CFS Purchase - Export MII006037/26-27M 22016.4 No Marking
2026-09-03T00:00:00 Allcargo Terminals Limited- CFS Purchase - Export MII006038/26-27M 4403.28 No Marking
2026-09-03T00:00:00 Allcargo Terminals Limited- CFS Purchase - Export MII006039/26-27M- CN PENDING 4403.28 CN Pending
2026-09-05T00:00:00 Fifo Future Private Limited Purchase - Export GJ/2026-27/0096 20060.0 No Marking
2026-09-09T00:00:00 HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR Purchase - Export M/EX/004836/2627 46650.88 No Marking
2026-09-09T00:00:00 HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR Purchase - Export M/EX/004837/2627 46650.88 No Marking
2026-09-09T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI215427/26-27 648.0 No Marking
2026-09-09T00:00:00 MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR Purchase - Export EOU2627/2945 3229.0 No Marking
2026-09-09T00:00:00 AMEYA MULTIMODALS- CR Purchase - Export AM/26-27/0361 51001.0 No Marking
2026-09-10T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI215446/26-27 30856.0 No Marking
2026-09-11T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI215457/26-27 16124.0 No Marking
2026-09-11T00:00:00 AMEYA MULTIMODALS- CR Purchase - Export AM/26-27/0366 177480.0 No Marking
2026-09-12T00:00:00 JWR LOGISTICS PVT LTD. Purchase - Export C26148634 2163.7 No Marking
2026-09-14T00:00:00 JACT CONTAINER TERMINALS LLP Purchase - Export JACT/26-27/01885 4227.0 No Marking
2026-09-14T00:00:00 Perfect Multimodal Llp Purchase - Export PMMUN2627SEP0050 4234.0 No Marking
2026-09-14T00:00:00 Perfect Multimodal Llp Purchase - Export PMMUN2627SEP0051 4234.0 No Marking
2026-09-14T00:00:00 SIDDHI VINAYAK LOGISTICS Purchase - Export SVLCMA2627-02108 4129.01 No Marking
2026-09-14T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export MTY156535/26-27 11136.0 No Marking
2026-09-15T00:00:00 SEABIRD MARINE SERVICES (GUJ) PVT LTD Purchase - Export SMGCM26270013070 3243.99 No Marking
2026-09-15T00:00:00 SEABIRD MARINE SERVICES (GUJ) PVT LTD Purchase - Export SMGCM26270013071 3243.99 No Marking
2026-09-15T00:00:00 Jwc Logistics Park Pvt. Ltd Purchase - Export E26009404 16158.0 No Marking
2026-09-16T00:00:00 Shreemaax Marine Services Private Limited Purchase - Export MAAX/26-27/2318 3480.0 No Marking
2026-09-16T00:00:00 Shreemaax Marine Services Private Limited Purchase - Export MAAX/26-27/2322 3480.0 No Marking
2026-09-16T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260901622 33642.0 No Marking
2026-09-16T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260901631 33642.0 No Marking
2026-09-16T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260901632 33642.0 No Marking
2026-09-16T00:00:00 ASHUTOSH CONTAINER SERVICES PVT LTD Purchase - Export MTY/0926/000370 4565.0 No Marking
2026-09-16T00:00:00 ASHUTOSH CONTAINER SERVICES PVT LTD Purchase - Export MTY/0926/000371 4565.0 No Marking
2026-09-16T00:00:00 ASHUTOSH CONTAINER SERVICES PVT LTD Purchase - Export MTY/0926/000372 4565.0 No Marking
2026-09-16T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI215569/26-27 16848.0 No Marking
2026-09-16T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI215595/26-27 15428.0 No Marking
2026-09-16T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI215596/26-27 15428.0 No Marking
2026-09-16T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI215597/26-27 15428.0 No Marking
2026-09-16T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI215598/26-27 15428.0 No Marking
2026-09-16T00:00:00 SEABIRD MARINE SERVICES (GUJ) PVT LTD Purchase - Export SMGCM26270013175 3243.99 No Marking
2026-09-16T00:00:00 SAFE PEST MANAGEMENT PVT LTD., Purchase - Export SP/SL/26-27/627 754.0 No Marking
2026-09-16T00:00:00 SAFE PEST MANAGEMENT PVT LTD., Purchase - Export SP/SL/26-27/628 754.0 No Marking
2026-09-16T00:00:00 SAFE PEST MANAGEMENT PVT LTD., Purchase - Export SP/SL/26-27/629 754.0 No Marking
2026-09-16T00:00:00 SAFE PEST MANAGEMENT PVT LTD., Purchase - Export SP/SL/26-27/630 754.0 No Marking
2026-09-16T00:00:00 SAFE PEST MANAGEMENT PVT LTD., Purchase - Export SP/SL/26-27/631 2320.0 No Marking
2026-09-16T00:00:00 AMEYA MULTIMODALS- CR Purchase - Export AM/26-27/0372 33173.64 No Marking
2026-09-16T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MCP260900222 13340.0 No Marking
2026-09-16T00:00:00 Startex Container Services Llp Purchase - Export SMO/26-27/4625 2507.0 No Marking
2026-09-17T00:00:00 MANSHI ENTERPRISE Purchase - Export ME/26-27/2009 72797.6 No Marking
2026-09-17T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI215604/26-27 15428.0 No Marking
2026-09-17T00:00:00 MANSHI ENTERPRISE Purchase - Export ME/26-27/2003 4370.3 No Marking
2026-09-17T00:00:00 JWR LOGISTICS PVT LTD. Purchase - Export C26152080 1003.7 No Marking
2026-09-17T00:00:00 CENTRAL WAREHOUSING CORPORATION_2ZL - CR Purchase - Export MII004654/26-27W 3940.0 No Marking
2026-09-18T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260901859 5568.0 No Marking
2026-09-18T00:00:00 CENTRAL WAREHOUSING CORPORATION_2ZL - CR Purchase - Export MII004668/26-27W 3940.0 No Marking
2026-09-18T00:00:00 CENTRAL WAREHOUSING CORPORATION_2ZL - CR Purchase - Export MII004669/26-27W 3940.0 No Marking
2026-09-19T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260902043 9396.0 No Marking
2026-09-19T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260902044 9396.0 No Marking
2026-09-19T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260902045 9396.0 No Marking
2026-09-19T00:00:00 LAND MARK CFS PVT LTD - EMPTY YARD Purchase - Export LMEMT005496/2627 2507.0 No Marking
2026-09-19T00:00:00 EMPEZAR LOGISTICS PVT LTD - EMPTY Purchase - Export ECY02/2627/03980 24183.02 No Marking
2026-09-20T00:00:00 HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR Purchase - Export M/EX/005127/2627 41885.44 No Marking
2026-09-20T00:00:00 HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR Purchase - Export M/EX/005128/2627 41885.44 No Marking
2026-09-20T00:00:00 HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR Purchase - Export M/EX/005130/2627 50362.88 No Marking
2026-09-20T00:00:00 Allcargo Terminals Limited- CFS Purchase - Export MII006904/26-27M 16216.4 No Marking
2026-09-21T00:00:00 HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR Purchase - Export M/EX/005148/2627 41885.44 No Marking
2026-09-21T00:00:00 HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR Purchase - Export M/EX/005149/2627 13987.44 No Marking
2026-09-21T00:00:00 ASHUTOSH CONTAINER SERVICES PVT LTD Purchase - Export MTY/0926/000471 3014.0 No Marking
2026-09-21T00:00:00 ASHUTOSH CONTAINER SERVICES PVT LTD Purchase - Export MTY/0926/000472 3014.0 No Marking
2026-09-22T00:00:00 HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR Purchase - Export M/EX/005161/2627 4471.2 No Marking
2026-09-22T00:00:00 HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR Purchase - Export M/MT/001909/2627 15611.44 No Marking
2026-09-22T00:00:00 EMPEZAR LOGISTICS PVT LTD - EMPTY Purchase - Export ECY02/2627/04047 16122.02 No Marking
2026-09-22T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- TERMINA Purchase - Export ZI-0783953 58000.0 No Marking
2026-09-22T00:00:00 MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR Purchase - Export EOU2627/3365 17695.2 No Marking
2026-09-22T00:00:00 TRANSWORLD TERMINALS PRIVATE LTD.(UNIT 2) Purchase - Export 24226270024674 4930.0 No Marking
2026-09-22T00:00:00 TRANSWORLD TERMINALS PRIVATE LTD.(UNIT 2) Purchase - Export 24226270024675 4930.0 No Marking
2026-09-22T00:00:00 LAND MARK CFS PVT LTD - EMPTY YARD Purchase - Export LM1CMT12614/2627 3441.0 No Marking
2026-09-22T00:00:00 CENTRAL WAREHOUSING CORPORATION_2ZL - CR Purchase - Export MII004862/26-27W 8700.0 No Marking
2026-09-23T00:00:00 LAND MARK CFS PVT LTD - EMPTY YARD Purchase - Export LM1CMT12638/2627 3441.0 No Marking
2026-09-23T00:00:00 LAND MARK CFS PVT LTD - EMPTY YARD Purchase - Export LM1CMT12639/2627 3441.0 No Marking
2026-09-23T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-15375 4129.01 No Marking
2026-09-23T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-15376 16515.04 No Marking
2026-09-23T00:00:00 HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR Purchase - Export M/EX/005193/2627 12711.44 No Marking
2026-09-23T00:00:00 HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR Purchase - Export M/EX/005194/2627 25181.44 No Marking
2026-09-23T00:00:00 CENTRAL WAREHOUSING CORPORATION_2ZL - CR Purchase - Export 11371/26/153 143189.0 No Marking
2026-09-23T00:00:00 SAURASHTRA FREIGHT PVT LTD CFS/LOLO- 10/01/2024 Purchase - Export SFMT17977/26-27 26100.0 No Marking
2026-09-23T00:00:00 ASHUTOSH CONTAINER SERVICES PVT LTD Purchase - Export MTY/0926/000514 18263.0 No Marking
2026-09-23T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-15395 8258.02 No Marking
2026-09-23T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-15409 4129.01 No Marking
2026-09-23T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-15477 8258.02 No Marking
2026-09-23T00:00:00 SAFE PEST MANAGEMENT PVT LTD., Purchase - Export SP/SL/26-27/662 406.0 No Marking
2026-09-24T00:00:00 HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR Purchase - Export M/EX/005212/2627 13413.6 No Marking
2026-09-24T00:00:00 HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR Purchase - Export M/EX/005213/2627 13413.6 No Marking
2026-09-25T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260902927 14094.0 No Marking
2026-09-25T00:00:00 EMPEZAR LOGISTICS PVT LTD - EMPTY Purchase - Export ECY02/2627/04132 28214.04 No Marking
2026-09-25T00:00:00 ARVIND V JOSHI AND CO. CFS Purchase - Export AVMTI00634/26-27 20880.0 No Marking
2026-09-25T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export MTY156594/26-27 5568.0 No Marking
2026-09-25T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EFI000325/26-27 15428.0 No Marking
2026-09-25T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EFI000326/26-27 15428.0 No Marking
2026-09-25T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EFI000327/26-27 15428.0 No Marking
2026-09-25T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI215851/26-27 30856.0 No Marking
2026-09-25T00:00:00 HIND TERMINAL PVT LTD - EMPTY  { CR } Purchase - Export GJ25/2627/004660 10322.0 No Marking
2026-09-25T00:00:00 HIND TERMINAL PVT LTD - EMPTY  { CR } Purchase - Export GJ25/2627/004661 10322.0 No Marking
2026-09-26T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EFI000328/26-27 15428.0 No Marking
2026-09-26T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI215893/26-27 9686.0 No Marking
2026-09-26T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI215906/26-27 9686.0 No Marking
2026-09-26T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI215914/26-27 15428.0 No Marking
2026-09-26T00:00:00 LAND MARK CFS PVT LTD - EMPTY YARD Purchase - Export LM1CMT12883/2627 10322.0 No Marking
2026-09-26T00:00:00 LAND MARK CFS PVT LTD - EMPTY YARD Purchase - Export LM1CMT12884/2627 3441.0 No Marking
2026-09-26T00:00:00 LAND MARK CFS PVT LTD - EMPTY YARD Purchase - Export LM1CMT12885/2627 3441.0 No Marking
2026-09-27T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MCP260900428 13340.0 No Marking
2026-09-27T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MCP260900429 13340.0 No Marking
2026-09-27T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260903279 37584.0 No Marking
2026-09-27T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260903306 9396.0 No Marking
2026-09-27T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260903373 18792.0 No Marking
2026-09-27T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260903393 9396.0 No Marking
2026-09-27T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260903395 28188.0 No Marking
2026-09-27T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260903397 28188.0 No Marking
2026-09-27T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260903404 37584.0 No Marking
2026-09-27T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260903407 18792.0 No Marking
2026-09-27T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260903409 10260.0 No Marking
2026-09-27T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI215946/26-27 46284.0 No Marking
2026-09-27T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI215948/26-27 15428.0 No Marking
2026-09-27T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI215968/26-27 23084.0 No Marking
2026-09-27T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-15849 4129.01 No Marking
2026-09-27T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-15880 16515.04 No Marking
2026-09-28T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260903549 5568.0 No Marking
2026-09-28T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260903550 5568.0 No Marking
2026-09-28T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260903551 5568.0 No Marking
2026-09-28T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260903552 5568.0 No Marking
2026-09-28T00:00:00 EMPEZAR LOGISTICS PVT LTD - EMPTY Purchase - Export ECY02/2627/04162 4031.0 No Marking
2026-09-28T00:00:00 EMPEZAR LOGISTICS PVT LTD - EMPTY Purchase - Export ECY02/2627/04173 24183.02 No Marking
2026-09-28T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EFI000329/26-27 15428.0 No Marking
2026-09-28T00:00:00 HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR Purchase - Export M/EX/005401/2627 32983.2 No Marking
2026-09-28T00:00:00 JACT CONTAINER TERMINALS LLP Purchase - Export JACT/26-27/02316 3146.0 No Marking
2026-09-28T00:00:00 JACT CONTAINER TERMINALS LLP Purchase - Export JACT/26-27/02338 21135.96 No Marking
2026-09-28T00:00:00 LAND MARK CFS PVT LTD - EMPTY YARD Purchase - Export LM1CMT13034/2627 3441.0 No Marking
2026-09-29T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260903706 22272.0 No Marking
2026-09-29T00:00:00 PRAKASH CHANDRASINGH (PHYTO) Purchase - Export 005/26-27 51678.0 No Marking
2026-09-29T00:00:00 HIND TERMINAL PVT LTD - EMPTY  { CR } Purchase - Export GJ25/2627/004839 20643.98 No Marking
2026-09-29T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-16033 4129.01 No Marking
2026-09-29T00:00:00 HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR Purchase - Export M/EX/005460/2627 25181.44 No Marking
2026-09-29T00:00:00 HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR Purchase - Export M/EX/005462/2627 25181.44 No Marking
2026-09-29T00:00:00 Jwc Logistics Park Pvt. Ltd Purchase - Export E26010217 21054.0 No Marking
2026-09-29T00:00:00 Jwc Logistics Park Pvt. Ltd Purchase - Export E26010219 21054.0 No Marking
2026-09-29T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MCP260900486 8700.0 No Marking
2026-09-30T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE260903873 64320.0 No Marking
2026-09-30T00:00:00 Jwc Logistics Park Pvt. Ltd Purchase - Export E26010409 21126.0 No Marking
2026-09-30T00:00:00 Jwc Logistics Park Pvt. Ltd Purchase - Export E26010410 21055.0 No Marking
2026-09-30T00:00:00 Jwc Logistics Park Pvt. Ltd Purchase - Export E26010411 21055.0 No Marking
2026-09-30T00:00:00 Jwc Logistics Park Pvt. Ltd Purchase - Export E26010412 21055.0 No Marking
2026-09-30T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-16148 4129.01 No Marking
2026-09-30T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-16241 12386.03 No Marking
2026-09-30T00:00:00 JWR LOGISTICS PVT LTD. Purchase - Export C26165525 580.0 No Marking
2026-09-30T00:00:00 ADMEK TERMINALS PRIVATE LIMITED Purchase - Export MUN/H2627/001336 2610.0 No Marking
2026-09-30T00:00:00 MANSHI ENTERPRISE Purchase - Export ME/26-27/2173 3123.6 No Marking
2026-09-30T00:00:00 MANSHI ENTERPRISE Purchase - Export ME/26-27/2203 3597.5 No Marking
2026-09-30T00:00:00 SAFE PEST MANAGEMENT PVT LTD., Purchase - Export SP/SL/26-27/734 3016.0 No Marking
2026-09-30T00:00:00 SAFE PEST MANAGEMENT PVT LTD., Purchase - Export SP/SL/26-27/736 754.0 No Marking
2026-10-01T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EFI000331/26-27 15428.0 No Marking
2026-10-01T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI216091/26-27 9686.0 No Marking
2026-10-01T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI216112/26-27 15428.0 No Marking
2026-10-01T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI216114/26-27 15428.0 No Marking
2026-10-01T00:00:00 HIND TERMINAL PVT LTD - EMPTY  { CR } Purchase - Export GJ25/2627/004910 10322.0 No Marking
2026-10-02T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI216132/26-27 15428.0 No Marking
2026-10-02T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI216140/26-27 49577.7 No Marking
2026-10-02T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI216141/26-27 16704.0 No Marking
2026-10-02T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export EPI216142/26-27 4860.0 No Marking
2026-10-02T00:00:00 BHAVANI SHIPPING SERVICES (I) PVT LTD Purchase - Export MUN/10-2026/43 20643.98 No Marking
2026-10-03T00:00:00 HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR Purchase - Export M/EX/005583/2627 22165.44 No Marking
2026-10-03T00:00:00 HIND TERMINAL PVT LTD - EXPORT/IMPORT/EMPTY -CR Purchase - Export M/EX/005584/2627 29067.44 No Marking
2026-10-03T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Export MTY156647/26-27 11136.0 No Marking
2026-10-03T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MCP261000032 13340.0 No Marking
2026-10-04T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE261000771 9396.0 No Marking
2026-10-04T00:00:00 EMPEZAR LOGISTICS PVT LTD - EMPTY Purchase - Export ECY02/2627/04251 8061.0 No Marking
2026-10-04T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE261000772 5568.0 No Marking
2026-10-04T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Export MIE261000773 5568.0 No Marking
2026-10-05T00:00:00 Shreemaax Marine Services Private Limited Purchase - Export MAAX/26-27/2548 3480.0 No Marking
2026-10-05T00:00:00 SEABIRD MARINE SERVICES (GUJ) PVT LTD Purchase - Export SMGCM26270015150 13050.0 No Marking
2026-10-05T00:00:00 SHUBHAM NEWPORT LLP Purchase - Export SNPCMA2627-16517 4129.0 No Marking
2026-10-05T00:00:00 Sai Seatrans Logistics Purchase - Export 150 63333.0 No Marking
Purchase - Import (66 records)
DateParticularsVch TypeVch No.DebitCreditReason
2026-06-08T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0154 1119656.0 No Marking
2026-08-10T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0296 97361.0 No Marking
2026-08-13T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0315 95041.0 No Marking
2026-08-13T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0316 47521.0 No Marking
2026-08-27T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0343 287059.0 No Marking
2026-09-09T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0362 464884.98 No Marking
2026-09-14T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0369 950413.96 No Marking
2026-09-16T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0381 950413.96 No Marking
2026-09-22T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0394 712809.98 No Marking
2026-09-26T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0403 237603.0 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
2026-05-21T00:00:00 DP WORLD MULTIMODAL LOGISTICS PRIVATE LIMITED (MH) Purchase - Import D26270011825 -2B 2372.0 No Marking
2026-06-23T00:00:00 GATEWAY DISTRIPARKS LIMITED_x000D_ Purchase - Import GDLIH2627/022834 - 2B 46.2 No Marking
2026-07-27T00:00:00 HAPPY HANDS INSURANCE SOLUTIONS Purchase - Import HH/26-27/6727 208.4 No Marking
2026-07-27T00:00:00 HAPPY HANDS INSURANCE SOLUTIONS Purchase - Import HH/26-27/6729 208.4 No Marking
2026-07-30T00:00:00 BHAVANI SHIPPING SERVICES (I) PVT LTD Purchase - Import MUN/07-2026/173 -2B 3441.0 No Marking
2026-08-03T00:00:00 AATISH ASHOK SAWANT - INSURANCE Purchase - Import 151.0 Blank Vch No
2026-08-04T00:00:00 VEER AADHAR LOGISTICS-BHARAT DAYALAL Purchase - Import INV00050 10395.0 No Marking
2026-08-06T00:00:00 AATISH ASHOK SAWANT - INSURANCE Purchase - Import 256.0 Blank Vch No
2026-08-08T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Import MII260800770 - CN PENDING 11136.0 CN Pending
2026-08-14T00:00:00 Mig Way Purchase - Import MIG/480/26-27 17400.0 No Marking
2026-08-18T00:00:00 TATVIKA LOGISTICS PRIVATE LIMITED (CR) Purchase - Import TLPL/2627/0154 - CN PENDING 15660.0 CN Pending
2026-08-18T00:00:00 Mumbai Cargo Service Centre Airport Purchase - Import I262700575552 - 2B 1336.0 No Marking
2026-08-22T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Import MII260802309 15196.0 No Marking
2026-08-23T00:00:00 BHAVANI SHIPPING SERVICES (I) PVT LTD Purchase - Import MUN/08-2026/1177 - 2B 3441.0 No Marking
2026-08-27T00:00:00 LAND MARK CFS PVT LTD- CFS Purchase - Import LMTMIS/09/26-27 24360.0 No Marking
2026-09-02T00:00:00 SAURASHTRA FREIGHT PVT LTD CFS/LOLO- 10/01/2024 Purchase - Import SFMT14337/26-27 - CN PENDING 4384.0 CN Pending
2026-09-04T00:00:00 SAURASHTRA FREIGHT PVT LTD CFS/LOLO- 10/01/2024 Purchase - Import SFIM19107/26-27 - CN PENDING 4384.0 CN Pending
2026-09-17T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Import MII260902484 19836.0 No Marking
2026-09-18T00:00:00 ROYAL LOGISTICS (Cr) Purchase - Import RL-01739 1755.0 No Marking
2026-09-22T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Import MII260903090 15776.0 No Marking
2026-09-22T00:00:00 Allcargo Terminals Limited- CFS Purchase - Import MII007050/26-27M - CN PENDING 3939.28 CN Pending
2026-09-24T00:00:00 LANDMARK CFS PRIVATE LIMITED (UNIT - 2) Purchase - Import LM2IM02684/2627 52255.64 No Marking
2026-09-24T00:00:00 Startex Container Services Llp Purchase - Import SMI/26-27/2225 3441.0 No Marking
2026-09-25T00:00:00 Startex Container Services Llp Purchase - Import SMI/26-27/2264 3441.0 No Marking
2026-09-26T00:00:00 VEER AADHAR LOGISTICS-BHARAT DAYALAL Purchase - Import INV00057 72765.0 No Marking
2026-09-26T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0404 598560.0 No Marking
2026-09-28T00:00:00 AMEYA MULTIMODALS- CR Purchase - Import AM/26-27/0407 399040.0 No Marking
2026-09-30T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Import MII260904116 15776.0 No Marking
2026-09-30T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Import MII260904232 22272.0 No Marking
2026-09-30T00:00:00 LANDMARK CFS PRIVATE LIMITED (UNIT - 2) Purchase - Import LM2IM02753/2627 45647.64 No Marking
2026-09-30T00:00:00 ASHTAVINAYAK ENTERPRISE Purchase - Import AVEMSC2627-07655 17203.0 No Marking
2026-10-01T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Import IFI200332/26-27 225040.0 No Marking
2026-10-01T00:00:00 LANDMARK CFS PRIVATE LIMITED (UNIT - 2) Purchase - Import LM2IM02770/2627 24361.64 No Marking
2026-10-01T00:00:00 SEABIRD MARINE SERVICES (GUJ) PVT LTD Purchase - Import SMGCI26270015316 45369.64 No Marking
2026-10-01T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Import MII261000080 45588.0 No Marking
2026-10-01T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Import MII261000120 55680.0 No Marking
2026-10-02T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Import MII261000218 19836.0 No Marking
2026-10-02T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Import IFI200359/26-27 57420.0 No Marking
2026-10-02T00:00:00 SEABIRD MARINE SERVICES (GUJ) PVT LTD Purchase - Import SFIM23588/26-27 30495.84 No Marking
2026-10-03T00:00:00 ADANI PORTS AND SEZ LTD,(EXIM YARD MUNDRA) Purchase - Import MII261000323 15776.0 No Marking
2026-10-03T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Import IFI200369/26-27 45360.0 No Marking
2026-10-03T00:00:00 SAURASHTRA FREIGHT PVT LTD CFS/LOLO- 10/01/2024 Purchase - Import SFMT19026/26-27 16240.0 No Marking
2026-10-04T00:00:00 LAND MARK CFS PVT LTD- CFS Purchase - Import LM1IM08635/2627 53767.64 No Marking
2026-10-04T00:00:00 Matchlog Solutions Private Limited Purchase - Import MOR2627SI12678 19661.0 No Marking
2026-10-04T00:00:00 Allcargo Terminals Limited- CFS Purchase - Import IFI009810/26-27M 27274.0 No Marking
2026-10-04T00:00:00 Allcargo Terminals Limited- CFS Purchase - Import IFI009813/26-27M 29014.0 No Marking
2026-10-04T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Import EFI000332/26-27 16704.0 No Marking
2026-10-04T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Import IFI200432/26-27 3024.0 No Marking
2026-10-04T00:00:00 MUNDRA INTERNATIONAL CONT TERMINAL PVT LTD- CFS/LOL Purchase - Import IFI200451/26-27 15080.0 No Marking
2026-10-05T00:00:00 HIND TERMINAL PVT LTD - EMPTY  { CR } Purchase - Import GJ25/2627/005018 56231.0 No Marking
2026-10-06T00:00:00 MUNDHRA CONTAINER FREIGHT STATION PVT LTD (CFS) CR Purchase - Import IM2627/5754 23113.0 No Marking
Purchase All Voucher (1602 records)
DateParticularsVch TypeVch No.DebitCreditReason
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
2026-04-14T00:00:00 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
2026-04-16T00:00:00 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 027/26-27 5500.0 No Marking
SB 2400120 5500 Dr
MAHESH SHIVKAR - (CR) 5500.0
DC AMMENDMENT PENALTY - 3000 // BTT PROCEDURE - 2500
2026-04-22T00:00:00 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 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
2026-05-02T00:00:00 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
2026-05-04T00:00:00 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
2026-05-12T00:00:00 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
2026-05-13T00:00:00 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
2026-05-18T00:00:00 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 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 SB 3382700,SB 3382687,SB 3378313.SB 3362352 BILL NO.SPSAS/0300/26-27
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
2026-05-28T00:00:00 (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 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
2026-05-30T00:00:00 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
2026-05-31T00:00:00 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 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
2026-06-03T00:00:00 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
2026-06-04T00:00:00 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 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
2026-06-12T00:00:00 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
2026-06-15T00:00:00 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 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
2026-06-20T00:00:00 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
2026-06-21T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 056/26-27 2000.0 No Marking
SB 4344195 2000 Dr
JAGDISH PRASHAD (CR) 2000.0
URGENT LEO CHARGES 4348988//SB4348986 LCL SHIPPMENT
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 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 8322677, 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
2026-06-24T00:00:00 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
2026-06-26T00:00:00 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 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
2026-06-29T00:00:00 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
2026-07-01T00:00:00 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
2026-07-07T00:00:00 BUFFER CHARGES Purchase All Voucher 053/26-27 7700.0 No Marking
SB 4670089 2800 Dr
SB 4735602 2100 Dr
SB 5302905 2800 Dr
Container Handling Expenses - Non Gst 600.0
SB 4670089 300 Dr
SB 5302905 300 Dr
AJITH MUNDRA (CR) 8300.0
BUFFER CHARGES SB 4670089 BILL NO.SPSEX/2178/26-27,SB 5302905 BILL NO.SPSEX/2182/26-27
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 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
2026-07-10T00:00:00 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 (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 (cancelled) Purchase All Voucher 086/26-27 No Marking
VEHICLE HOLD CUSTOM GATE SB WRONG CHARGES
2026-07-14T00:00:00 (cancelled) Purchase All Voucher 142/26-27 No Marking
CFS AMENDMENT CHARGES
2026-07-20T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 241/26-27 1000.0 No Marking
SB 3332624 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 (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 SB 4583723 BILL NO.SPSAS/0207/26-27,SB 4278249 BILL NO.SPSAS/0207/26-27,SB 4431440 BILL NO.SPSAS/0207/26-27
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
2026-07-24T00:00:00 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 -5000 APPROVE -1000 EXCESS PAYMENT IN VOUCHER CONFIRM BY SHEEBA MAM SB 5313679 BILL NO.SPSAS/0219/26-27
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 Container Handling Expenses - Non Gst Purchase All Voucher 160/26-27 8300.0 No Marking
IH BE 2454827 8000 Dr
SB 6253817 300 Dr
JAYESH ROSHIYA (CR) 8300.0
2454827 RE ASSESMENT CHARGE // PERMISSION 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 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 34000.0 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
Jay Girnari Logistic- PARAS 34000.0
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 EXCESS PAYMENT IN VOUCHER CONFIRM BY JAYESH ROSHIYA BHAI .
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 SB 5179547 BILL NO.SPSEX/2000/26-27
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
2026-08-04T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 226/26-27 1000.0 No Marking
SB 5197970 1000 Dr
Container Handling Expenses - Non Gst 3000.0
SB 5573812 600 Dr
SB 5129175 600 Dr
SB 5129188 600 Dr
SB 5129178 600 Dr
SB 5129201 600 Dr
Container Handling Expenses - Non Gst 650.0
SB 5525019 650 Dr
MAHESH SHIVKAR - (CR) 5641.0
JWR LOGISTICS PVT LTD. 991.0
STUFFING CUSTOM SEAL CHARGE - 1000 // EXAMINE -500 , PRINT XEROX -500 // EXAMINE - 500CFS RECEIPTABLE CHARGE - 991 // PRINT &XEROX CHARGE - 150 SB 5525019 BILL NO.SPSEXM/0363/2627
2026-08-04T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 106/26-27 11000.0 No Marking
SB 5198997 7500 Dr
SB 5123164 3500 Dr
JAGDISH PRASHAD (CR) 11000.0
CUSTOM SEAL CHARGES SB 5123164 BILL NO.SPSEX/2886/26-27
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
2026-08-06T00:00:00 (cancelled) Purchase All Voucher 306/26-27 No Marking
URGENT LEO CHARGES
2026-08-10T00:00:00 BUFFER CHARGES Purchase All Voucher 084/26-27 2800.0 No Marking
SB 5754250 2800 Dr
Container Handling Expenses - Non Gst 300.0
SB 5754250 300 Dr
AJITH MUNDRA (CR) 3100.0
BUFFER CHARGES
2026-08-13T00:00:00 Check Packet Expenses Non Gst Purchase All Voucher 243/26-27 2000.0 No Marking
SB 5822830 2000 Dr
JAYESH ROSHIYA (CR) 2000.0
CHECK PACKET CHARGE
2026-08-14T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 245/26-27 1780.0 No Marking
SB 5678562 1780 Dr
JAYESH ROSHIYA (CR) 1780.0
COO CHARGES
2026-08-14T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 248/26-27 10000.0 No Marking
BL -DXB1045770 10000 Dr
JAYESH ROSHIYA (CR) 10000.0
TP EXPENSE
2026-08-15T00:00:00 BUFFER CHARGES Purchase All Voucher 341/26-27 6500.0 No Marking
SB 5813497 6500 Dr
JAYESH ROSHIYA (CR) 6500.0
BUFFER CHARGES
2026-08-15T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 103/26-27 4000.0 No Marking
SB 5935741 2000 Dr
SB 5933537 2000 Dr
JAGDISH PRASHAD (CR) 4000.0
ADVANCE LEO CHARGE // CHECK PACKET EXPENSE SB 5935741 BILL NO.SPSEX/2443/26-27
2026-08-18T00:00:00 BUFFER CHARGES Purchase All Voucher 297/26-27 16800.0 No Marking
SB 6004724 2800 Dr
SB 6003145 2800 Dr
SB 5979737 2800 Dr
SB 5967037 2800 Dr
SB 5922442 2800 Dr
SB 5951959 2800 Dr
Jay Girnari Logistic- PARAS 16800.0
BUFFER CHARGES SB 5922442 BILL NO.SPSEX/2388/26-27,SB 5951959 BILL NO.SPSEX/2392/26-27,SB 5967037 BILL NO.SPSEX/2583/26-27,SB 6003145 & SB 6004724 BILL NO.SPSAS/0280/26-27
2026-08-19T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 183/26-27 11660.0 No Marking
SB 5924858 1460 Dr
SB 5898265 2800 Dr
SB 5743658 1000 Dr
SB 5526021 500 Dr
SB 5266602 500 Dr
SB 5388095 500 Dr
SB 5645049 500 Dr
SB 5744434 500 Dr
SB 5753562 2400 Dr
SB 5718655 500 Dr
SB 6058150 500 Dr
SB 6055207 500 Dr
MAHESH SHIVKAR - (CR) 12681.0
JWR LOGISTICS PVT LTD. 1021.0
SB 5924858- STICKERS -960 , STUFFING SEAL - 1000, PALLETS DAMAGE - 500 , HITACHI STUFFING - 3000 , SB 5898265 - CARTING EXAMINE - 2300 //CFS CARTING CHARGE - 1021 // EXANINEATION - 500PASSING A/C -200 // PRINT XEROX - 200 // URGENT CLEARANCE - 1000 SB 5266602 BILL NO.SPSEXM/0308/2627,SB 5388095 BILL NO.SPSEXM/0309/2627,SB 5526021 BILL NO.SPSEXM/0310/2627,SB 5645049 BILL NO.SPSEXM/0311/2627,SB 5743658 BILL NO.SPSEXM/0312/2627,SB 5744434 BILL NO.SPSEXM/0313/2627,SB 5898265 BILL NO.SPSEXM/0314/2627,SB 5718655 BILL NO.SPSEXM/0356/2627,SB 5924858 BILL NO.SPSEXM/0357/2627
2026-08-20T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 185/26-27 1300.0 No Marking
SB 5996593 1300 Dr
MAHESH SHIVKAR - (CR) 1300.0
CARTING WARAI - 1000 // PRINT & XEROX - 200 // MEASURMENT - 100
2026-08-21T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 187/26-27 2500.0 No Marking
SB 5996593 2500 Dr
MAHESH SHIVKAR - (CR) 2500.0
FIRST TIME EXPORT PROCEDURE - 2500
2026-08-22T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 264/26-27 500.0 No Marking
SB 4615362 500 Dr
JAYESH ROSHIYA (CR) 500.0
EGM ERROR CHARGES
2026-08-22T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 265/26-27 300.0 No Marking
SB 6167584 300 Dr
JAYESH ROSHIYA (CR) 300.0
CONVERTING CHARGES
2026-08-22T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 266/26-27 500.0 No Marking
SB 7013577 500 Dr
JAYESH ROSHIYA (CR) 500.0
EGM ERROR CHARGES
2026-08-22T00:00:00 Permission Expenses Non Gst Purchase All Voucher 269/26-27 600.0 No Marking
SB 6394214 300 Dr
SB 6394213 300 Dr
JAYESH ROSHIYA (CR) 600.0
GATE IN PERMISSION CHARGES
2026-08-22T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 188/26-27 1000.0 No Marking
SB 6126918 500 Dr
SB 6142503 500 Dr
MAHESH SHIVKAR - (CR) 1000.0
EXAMINE - 500 // NO MARKS & NUMBER CHARGES - 500 SB 6142503 BILL NO.SPSEXM/0385/2627
2026-08-22T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 189/26-27 6300.0 No Marking
SB 6089996 1200 Dr
SB 6058292 500 Dr
SB 6058297 500 Dr
SB 6076852 4100 Dr
MAHESH SHIVKAR - (CR) 6300.0
EXAMINE - 500 // PASSING - 200 // OPEN EXAMINE - 500 // EXAMINE - 500 // EXAMINE - 500 // WARAI - 3600 2 VEHICLE \// EXAMINE - 500
2026-08-24T00:00:00 BUFFER CHARGES Purchase All Voucher 312/26-27 8400.0 No Marking
SB 6183130 5600 Dr
SB 6183859 2800 Dr
Jay Girnari Logistic- PARAS 8400.0
BUFFER CHARGES SB 6183130 BILL NO.SPSAS/0280/26-27
2026-08-24T00:00:00 Permission Expenses Non Gst Purchase All Voucher 270/26-27 300.0 No Marking
SB 6177549 300 Dr
JAYESH ROSHIYA (CR) 300.0
PERMISSION CHARGES
2026-08-25T00:00:00 BUFFER CHARGES Purchase All Voucher 314/26-27 8400.0 No Marking
SB 9622717 5600 Dr
SB 6214483 2800 Dr
Jay Girnari Logistic- PARAS 8400.0
BUFFER CHARGES SB 6214483 BILL NO.SPSAS/0280/26-27
2026-08-25T00:00:00 Permission Expenses Non Gst Purchase All Voucher 272/26-27 300.0 No Marking
SB 6262967 300 Dr
JAYESH ROSHIYA (CR) 300.0
PERMISSION CHARGES
2026-08-25T00:00:00 Permission Expenses Non Gst Purchase All Voucher 275/26-27 300.0 No Marking
SB 6241550 300 Dr
JAYESH ROSHIYA (CR) 300.0
PERMISSION EXPENSE
2026-08-25T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 190/26-27 1000.0 No Marking
SB 6076852 1000 Dr
MAHESH SHIVKAR - (CR) 1000.0
STUFFING & CUSTOM SEAL CHARGES
2026-08-25T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 191/26-27 1000.0 No Marking
SB 6058297 500 Dr
SB 6058292 500 Dr
MAHESH SHIVKAR - (CR) 1000.0
STUFFING & CUSTOM SEAL CHARGES
2026-08-25T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 192/26-27 200.0 No Marking
SB 6058297 100 Dr
SB 6058292 100 Dr
MAHESH SHIVKAR - (CR) 200.0
URGENT PLACEMENT
2026-08-26T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 194/26-27 500.0 No Marking
SB 1807889 500 Dr
MAHESH SHIVKAR - (CR) 500.0
EGM ERROR CHARGES
2026-08-27T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 279/26-27 300.0 No Marking
SB 6299521 300 Dr
JAYESH ROSHIYA (CR) 300.0
CONVERTING CHARGES
2026-08-27T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 282/26-27 1000.0 No Marking
SB 4384655 500 Dr
SB 6778895 500 Dr
JAYESH ROSHIYA (CR) 1000.0
EGM ERROR CHARGES
2026-08-27T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 283/26-27 1500.0 No Marking
SB 3888896 1500 Dr
JAYESH ROSHIYA (CR) 1500.0
BTT CHARGES
2026-08-27T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 305/26-27 238.0 No Marking
SB 5997827 238 Dr
JAYESH ROSHIYA (CR) 238.0
COO NORMAL CHARGES
2026-08-27T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 324/26-27 300.0 No Marking
SB 6076267 300 Dr
Jay Girnari Logistic- PARAS 300.0
SB CONVERTING CHARGES
2026-08-27T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 382/26-27 14000.0 No Marking
SB 6275637 3500 Dr
SB 6275610 3500 Dr
SB 6275622 3500 Dr
SB 6275595 3500 Dr
Jay Girnari Logistic- PARAS 14000.0
EARLY GATE IN CHARGES
2026-08-29T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 195/26-27 3000.0 No Marking
SB 6298781 500 Dr
SB 6399977 500 Dr
SB 6302665 500 Dr
SB 6304802 1000 Dr
SB 6349606 500 Dr
MAHESH SHIVKAR - (CR) 3000.0
EXAMINE CHARGE -500 SB 6304802 BILL NO.SPSEXM/0386/2627
2026-08-29T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 196/26-27 1600.0 No Marking
SB 6367158 500 Dr
SB 5996593 1100 Dr
MAHESH SHIVKAR - (CR) 2621.0
JWR LOGISTICS PVT LTD. 1021.0
EXAMINE -500 // FIRST TIME EXP PROCESS ORIGINAL DOCUMENT COLOUR PRINT CHARGE -1100 // JWR CARTING CHARGE RECEIPTABLE CHARGE - 1021
2026-08-29T00:00:00 Check Packet Expenses Non Gst Purchase All Voucher 285/26-27 12000.0 No Marking
SB 6201379 2000 Dr
SB 6226132 2000 Dr
SB 6225507 2000 Dr
SB 6201416 2000 Dr
SB 6225494 2000 Dr
SB 6225515 2000 Dr
Permission Expenses Non Gst 300.0
SB 6482491 300 Dr
JAYESH ROSHIYA (CR) 12300.0
CHECK PACKET EXPENSE // PERMISSION EXPENSE SB 6225515 BILL NO.SPSAS/0293/26-27,SB 6225494 BILL NO.SPSAS/0293/26-27,SB 6201416 BILL NO.SPSAS/0293/26-27
2026-08-31T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 197/26-27 2300.0 No Marking
SB 6422523 2300 Dr
MAHESH SHIVKAR - (CR) 2300.0
WARAI CHARGE - 1800 // EXAMINE - 500
2026-09-01T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 334/26-27 5500.0 No Marking
BE 3425461 500 Dr
BE 3425464 500 Dr
BE 3419738 500 Dr
BE 3419740 500 Dr
BE 3419742 500 Dr
BE 3425272 500 Dr
BE 3421800 500 Dr
BE 3390437 500 Dr
BE 3426460 500 Dr
BE 3452086 500 Dr
BE 3313697 500 Dr
Jay Girnari Logistic- PARAS 5500.0
PPQ CHARGES. BE 3313697 BILL NO. SPSIM/1996/26-27,BE 3452086 BILL NO.SPSIM/2134/26-27,BE 3426460 BILL NO.SPSIM/2137/26-27,BE 3425464 BILL NO.SPSIM/2138/26-27,BE 3425461 BILL NO.SPSIM/2139/26-27,BE 3421800 BILL NO.SPSIM/2141/26-27,BE 3390437 BILL NO.SPSIM/2142/26-27,BE 3419740 BILL NO.SPSIM/2179/26-27,BE 3419742 BILL NO.SPSIM/2180/26-27,BE 3419738 BILL NO.SPSIM/2181/26-27
2026-09-01T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 198/26-27 1200.0 No Marking
SB 6178072 1200 Dr
MAHESH SHIVKAR - (CR) 1200.0
EXAMINE - 500// PASSING - 200 // OPEN EXAMINE - 500
2026-09-02T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 291/26-27 300.0 No Marking
SB 6410917 300 Dr
Container Handling Expenses - Non Gst 1694.0
SB 6236971 242 Dr
SB 6255968 242 Dr
SB 6266824 242 Dr
SB 6302319 242 Dr
SB 6336157 242 Dr
SB 6350246 242 Dr
SB 6458954 242 Dr
Travelling & Tour Expense - NON GST 1090.0
JAYESH ROSHIYA (CR) 3084.0
CONVERTING CHARGE - 300 // COO CHARGE - 242 X7 =1694 // AHMEDABAD TRAVEL EXP SB 6236971 BILL NO.SPSEX/2750/26-27,SB 6255968 BILL NO.SPSEX/2751/26-27,SB 6266824 BILL NO.SPSEX/2752/26-27,SB 6302319 BILL NO.SPSEX/2753/26-27,SB 6336157 BILL NO.SPSEX/2754/26-27,SB 6350246 BILL NO.SPSEX/2755/26-27,SB 6458954 BILL NO.SPSEX/2756/26-27
2026-09-02T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 293/26-27 1000.0 No Marking
SB 4755408 500 Dr
SB 4953313 500 Dr
JAYESH ROSHIYA (CR) 1000.0
EGM ERROR CHARGE // EXCESS PAYMENT USED CONFIRM BY SHEEBA MAM
2026-09-02T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 337/26-27 4000.0 No Marking
SB 6227504 4000 Dr
Jay Girnari Logistic- PARAS 4000.0
CLEARANCE CHARGES
2026-09-02T00:00:00 Examination Expenses Non Gst Purchase All Voucher 052/26-27 8000.0 No Marking
BE 3430760 8000 Dr
BUFFER CHARGES 5600.0
SB 6415202 2800 Dr
SB 6415217 2800 Dr
DHARMESH ADITYA (CR) 13600.0
EXAMINATION CHARGE - 8000 // BUFFER CHARGE - 5600 BE 3430760 BILL NO.SPSIM/2087/26-27
2026-09-03T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 199/26-27 1500.0 No Marking
SB 6528090 1000 Dr
SB 6502679 500 Dr
MAHESH SHIVKAR - (CR) 1500.0
EXAMINE - 500 // NO MARKS NUMBER - 500 // EXAMINE - 500 SB 6528090 BILL NO.SPSEXM/0380/2627
2026-09-03T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 200/26-27 500.0 No Marking
SB 6422523 500 Dr
MAHESH SHIVKAR - (CR) 500.0
STUFFING & CUSTOM SEAL CHARGES
2026-09-03T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 339/26-27 30000.0 No Marking
SB 6482491 10000 Dr
SB 6474540 10000 Dr
SB 6451961 10000 Dr
Jay Girnari Logistic- PARAS 30000.0
CLERANCE OF NEW MACHINARY CARGO CHARGES
2026-09-03T00:00:00 BUFFER CHARGES Purchase All Voucher 340/26-27 5600.0 No Marking
SB 6524019 2800 Dr
SB 6524070 2800 Dr
Jay Girnari Logistic- PARAS 5600.0
BUFFER CHARGES
2026-09-05T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 108/26-27 8000.0 No Marking
SB 6527261 6000 Dr
SB 6549877 2000 Dr
Container Handling Expenses - Non Gst 1000.0
SB 6549877 1000 Dr
JAGDISH PRASHAD (CR) 9000.0
URGENT LEO CHARGE -8000 // SB CHANGE CHARGE - 1000 SB 6527261 BILL NO.SPSEX/2713/26-27,SB 6549877 BILL NO.SPSEX/2714/26-27
2026-09-05T00:00:00 BUFFER CHARGES Purchase All Voucher 347/26-27 3200.0 No Marking
SB 6532080 3200 Dr
Container Handling Expenses - Non Gst 1200.0
SB 6586237 1200 Dr
Petrol & Diesel Expense 3500.0
Jay Girnari Logistic- PARAS 7900.0
BUFFER CHARGE - 3200 // DIRECT STUFFING PERMISSION CHARGE - 1200 // PETROL EXPENSE - MUNDRA
2026-09-05T00:00:00 Travelling & Tour Expense - NON GST Purchase All Voucher 2046.0 Blank Vch No
SONU MATHEW (CR) 2046.0
TRAVELLING EXPENSE
2026-09-07T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 203/26-27 1903.0 No Marking
SB 6488830 1903 Dr
MAHESH SHIVKAR - (CR) 1903.0
CFS CHARGES - 1233 // MM -50 // EXAMINE - 500
2026-09-07T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 204/26-27 1400.0 No Marking
BE 3344426 1400 Dr
MAHESH SHIVKAR - (CR) 1400.0
DELIVERY CHARGES - 1000 // DO CHARGES - 400
2026-09-07T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 296/26-27 300.0 No Marking
SB 6627852 300 Dr
JAYESH ROSHIYA (CR) 300.0
SB CONVERTING CHARGES
2026-09-08T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 297/26-27 900.0 No Marking
SB 6203520 300 Dr
SB 6297051 300 Dr
SB 6327774 300 Dr
JAYESH ROSHIYA (CR) 900.0
ICD AHMEDABAD CLEARANCE CHARGES
2026-09-08T00:00:00 BUFFER CHARGES Purchase All Voucher 369/26-27 8400.0 No Marking
SB 6622194 5600 Dr
SB 6598349 2800 Dr
Examination Expenses Non Gst 2000.0
BE 3507728 2000 Dr
Jay Girnari Logistic- PARAS 10400.0
BUFFER CHARGES // EXAMINATION CHARGES // 27K FUNCTIONAL EXPENSE SB 6598349 BILL NO.SPSEX/2950/26-27,BE 3507728 BILL NO.SPSIM/2319/26-27
2026-09-09T00:00:00 BUFFER CHARGES Purchase All Voucher 353/26-27 2800.0 No Marking
SB 6616370 2800 Dr
Jay Girnari Logistic- PARAS 2800.0
BUFFER CHARGES
2026-09-10T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 329/26-27 500.0 No Marking
BE 3669473 500 Dr
Permission Expenses Non Gst 300.0
SB 6755502 300 Dr
JAYESH ROSHIYA (CR) 800.0
TEST BOND CHARGES // GATE IN PERMISSION CHARGE - 300 BE 3669473 BILL NO.SPSIM/2205/26-27
2026-09-11T00:00:00 BUFFER CHARGES Purchase All Voucher 362/26-27 3200.0 No Marking
SB 6716792 3200 Dr
Jay Girnari Logistic- PARAS 3200.0
BUFFER CHARGES
2026-09-11T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 365/26-27 1500.0 No Marking
SB 6755502 1500 Dr
Container Handling Expenses - Non Gst 9000.0
SB 6386257 7500 Dr
SB 6392413 1500 Dr
Jay Girnari Logistic- PARAS 10500.0
SURVEY & CARGO SEGREGATION CHARGES // VEHICLE CHANGE CHARGES
2026-09-11T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 205/26-27 8200.0 No Marking
SB 6693451 6200 Dr
SB 6692449 1000 Dr
SB 6655057 500 Dr
SB 6701821 500 Dr
MAHESH SHIVKAR - (CR) 8200.0
OPEN EXAMINE CHARGES // EXAMINE NO MARKS AND NUMBER // EXAMINE CHARGES SB 6693451 BILL NO.SPSEXM/0381/2627,SB 6692449 BILL NO.SPSEXM/0382/2627
2026-09-11T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 207/26-27 700.0 No Marking
SB 6732546 700 Dr
MAHESH SHIVKAR - (CR) 700.0
MAIL - 100 // MM FEES - 100 // EXAMINE - 500
2026-09-11T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 302/26-27 900.0 No Marking
SB 6714204 300 Dr
SB 6714384 300 Dr
SB 6817959 300 Dr
JAYESH ROSHIYA (CR) 900.0
CONVERTING CHARGES -300 X2 // INVOICE GATE IN PERMISSION CHARGE - 300
2026-09-11T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 303/26-27 1934.0 No Marking
SB 6682493 242 Dr
SB 6679857 242 Dr
SB 6780880 242 Dr
SB 6673133 1208 Dr
JAYESH ROSHIYA (CR) 1934.0
COO CHARGES SB 6673133 BILL NO.SPSEX/2936/26-27,SB 6679857 BILL NO.SPSEX/2937/26-27,SB 6682493 BILL NO.SPSEX/2938/26-27
2026-09-11T00:00:00 BUFFER CHARGES Purchase All Voucher 054/26-27 5600.0 No Marking
SB 6650286 2800 Dr
SB 6685136 2800 Dr
DHARMESH ADITYA (CR) 5600.0
BUFFER CHARGES SB 6650286 BILL NO.SPSEX/2890/26-27
2026-09-11T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 112/26-27 1200.0 No Marking
SB 5198997 1200 Dr
Container Handling Expenses - Non Gst 20000.0
MV TRAVERSE ANTWERP 20000 Dr
JAGDISH PRASHAD (CR) 21200.0
Drums cleaning labour charges CWC CFS - 1200 // VESSEL EXPENSE -20000 //
2026-09-11T00:00:00 Examination Expenses Non Gst Purchase All Voucher 393/26-27 2000.0 No Marking
BE 3603057 2000 Dr
BUFFER CHARGES 3200.0
SB 6696879 3200 Dr
SEAL CHARGES NON GST 300.0
SB 6707411 300 Dr
Jay Girnari Logistic- PARAS 5500.0
EXAMINATION CHARGE - 2000 // BUFFER CHARGE - 3200// SEAL CUTTING CHARGES - 300 // TOTAL COUNTING MISTAKE IN THIS VOUCHER CONFIRM BY SHEEBA MAM BE 3603057 BILL NO.SPSIM/2325/26-27,SB 6707411 BILL NO.SPSEX/2881/26-27
2026-09-12T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 209/26-27 3600.0 No Marking
SB 6770840 2900 Dr
SB 6773000 700 Dr
MAHESH SHIVKAR - (CR) 3600.0
MAIL - 150 // CFS CHARGES - 2200 // MM FEES - 50 // EXAMINE - 500 //
2026-09-12T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 210/26-27 5000.0 No Marking
SB 6633641 2500 Dr
SB 6633642 2500 Dr
MAHESH SHIVKAR - (CR) 5000.0
EXAMINE - 2000 // CUSTOM SEAL - 500 // CONTAINER CROSSING - 2000 // CUSTOM SEAL CHARGES
2026-09-14T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 307/26-27 8500.0 No Marking
M.V UAFL LIBERTY 8500 Dr
JAYESH ROSHIYA (CR) 8500.0
VESSEL EXPENSE
2026-09-14T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 116/26-27 6000.0 No Marking
SB 6753284 6000 Dr
JAGDISH PRASHAD (CR) 6000.0
URGENT LEO CHARGES
2026-09-14T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 117/26-27 9000.0 No Marking
SB 6789984 4500 Dr
SB 6753284 4500 Dr
JAGDISH PRASHAD (CR) 9000.0
RFID DATA MISSMATCH CHARGES
2026-09-15T00:00:00 BUFFER CHARGES Purchase All Voucher 371/26-27 56000.0 No Marking
SB 6787212 28000 Dr
SB 6778620 2800 Dr
SB 6778613 2800 Dr
SB 6778682 2800 Dr
SB 6781545 2800 Dr
SB 6804215 11200 Dr
SB 6753222 2800 Dr
SB 6772488 2800 Dr
Jay Girnari Logistic- PARAS 56000.0
BUFFER CHARGES SB 6787212 BILL NO.SPSEX/2960/26-27
2026-09-15T00:00:00 BUFFER CHARGES Purchase All Voucher 374/26-27 1200.0 No Marking
SB 6772488 1200 Dr
Jay Girnari Logistic- PARAS 1200.0
BUFFER CHARGES
2026-09-15T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 359/26-27 600.0 No Marking
SB 6707637 300 Dr
SB 6716792 300 Dr
JAYESH ROSHIYA (CR) 600.0
VARAI CHARGES
2026-09-15T00:00:00 Check Packet Expenses Non Gst Purchase All Voucher 310/26-27 2000.0 No Marking
SB 6788208 2000 Dr
JAYESH ROSHIYA (CR) 2000.0
CHECK PACKET EXPENSE
2026-09-15T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 330/26-27 600.0 No Marking
SB 6707637 300 Dr
SB 6716792 300 Dr
JAYESH ROSHIYA (CR) 600.0
VARAI CHARGES - 300X2
2026-09-16T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 313/26-27 600.0 No Marking
SB 6765928 300 Dr
SB 7077476 300 Dr
JAYESH ROSHIYA (CR) 600.0
CONVERTING CHARGES
2026-09-16T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 314/26-27 4500.0 No Marking
SB 6118916 4500 Dr
Self Sealing Expenses- Non GST 1000.0
SB 6826780 1000 Dr
JAYESH ROSHIYA (CR) 5500.0
CARGO DISMANTLE CHARGES // SELF SELING RE REGISTRATION CHARGES
2026-09-16T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 315/26-27 3500.0 No Marking
SB 6482491 3500 Dr
JAYESH ROSHIYA (CR) 3500.0
VEHICLE EMPTY CONTAINER MOVEMENT CHARGES
2026-09-16T00:00:00 Examination Expenses Non Gst Purchase All Voucher 377/26-27 4000.0 No Marking
BE 3702417 2000 Dr
IH BE 3765964 2000 Dr
Jay Girnari Logistic- PARAS 4000.0
EXAMINATION CHARGES 100 %
2026-09-16T00:00:00 Examination Expenses Non Gst Purchase All Voucher 376/26-27 2000.0 No Marking
BE 3702416 2000 Dr
Jay Girnari Logistic- PARAS 2000.0
EXAMINATION CHARGE 100 %
2026-09-17T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 378/26-27 3000.0 No Marking
SB 6826068 3000 Dr
Jay Girnari Logistic- PARAS 3000.0
VEHICLE CHANGE CHARGES
2026-09-17T00:00:00 Examination Expenses Non Gst Purchase All Voucher 379/26-27 5000.0 No Marking
BE 3765964 4000 Dr
IH BE 3765964 1000 Dr
BUFFER CHARGES 4000.0
SB 6865478 4000 Dr
Jay Girnari Logistic- PARAS 9000.0
EXAMINATION CHARGE - 5000 // BUFFER CHARGES - 4000 BE 3765964 BILL NO.SPSIM/2336/26-27
2026-09-17T00:00:00 BUFFER CHARGES Purchase All Voucher 380/26-27 8400.0 No Marking
SB 6863108 2800 Dr
SB 6865323 2800 Dr
SB 6865285 2800 Dr
Jay Girnari Logistic- PARAS 8400.0
BUFFER CHARGES
2026-09-17T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 316/26-27 600.0 No Marking
SB 6916864 300 Dr
SB 6908324 300 Dr
JAYESH ROSHIYA (CR) 600.0
SB CONVERTING CHARGES
2026-09-17T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 213/26-27 1250.0 No Marking
BE 3585466 1250 Dr
MAHESH SHIVKAR - (CR) 1250.0
MUMBAI CFS PAYMNET
2026-09-17T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 217/26-27 1021.0 No Marking
SB 6860829 1021 Dr
MAHESH SHIVKAR - (CR) 1021.0
JWR CFS PAYMENT
2026-09-18T00:00:00 BUFFER CHARGES Purchase All Voucher 384/26-27 14000.0 No Marking
SB 6928012 2800 Dr
SB 6928049 2800 Dr
SB 6886001 2800 Dr
SB 6846338 2800 Dr
SB 6920332 2800 Dr
Jay Girnari Logistic- PARAS 14000.0
BUFFER CHARGES SB 6846338 BILL NO.SPSEX/2961/26-27,SB 6886001 BILL NO.SPSEX/2971/26-27,SB 6920332 BILL NO.SPSEX/3097/26-27
2026-09-18T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 231/26-27 2000.0 No Marking
SB 6913708 2000 Dr
MAHESH SHIVKAR - (CR) 2000.0
LEO DONE WITH URGENT CLEARANCE CHARGES // 1500 EXCESS IN VOUCHER CONFIRM BY SHEEBA MAM
2026-09-18T00:00:00 Examination Expenses Non Gst Purchase All Voucher 386/26-27 4000.0 No Marking
BE 3754756 4000 Dr
Container Handling Expenses - Non Gst 2984.0
SB 6410917 2742 Dr
SB 6805199 242 Dr
Container Scanning Mismatch Non GST 2000.0
BE 3745161 2000 Dr
Jay Girnari Logistic- PARAS 8984.0
EXAMINATION CHARGE // COO CHARGES - 242 AFTA - 2500 // COO - 242 // SCANNING MISSMATCH CHARGE MORE -2000 BE 3745161 BILL NO.SPSIM/2474/26-27
2026-09-18T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 388/26-27 6000.0 No Marking
SB 6898095 6000 Dr
Container Scanning Mismatch Non GST 1000.0
BE 3765016 1000 Dr
Jay Girnari Logistic- PARAS 7000.0
VEHICLE CHANGE CHARGE // SCANNING MISSMATCH CHARGES BE 3765016 BILL NO.SPSIM/2207/26-27
2026-09-18T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 387/26-27 8000.0 No Marking
BE 3677355 8000 Dr
Jay Girnari Logistic- PARAS 8000.0
EPR ISSUE CHARGE
2026-09-18T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 390/26-27 10000.0 No Marking
BE 3729732 10000 Dr
Jay Girnari Logistic- PARAS 10000.0
LABOUR CHARGE - 10000 /-
2026-09-19T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 215/26-27 1000.0 No Marking
SB 6964036 500 Dr
SB 6965462 500 Dr
MAHESH SHIVKAR - (CR) 1000.0
EXAMINE - 500
2026-09-19T00:00:00 BUFFER CHARGES Purchase All Voucher 391/26-27 18000.0 No Marking
SB 6984166 2800 Dr
SB 3984137 2800 Dr
SB 6970433 2800 Dr
SB 6933381 4000 Dr
SB 6885984 2800 Dr
SB 6909495 2800 Dr
Jay Girnari Logistic- PARAS 18000.0
BUFFER CHARGES SB 6885984 BILL NO.SPSEX/2998/26-27
2026-09-19T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 318/26-27 1208.0 No Marking
SB 6805199 1208 Dr
JAYESH ROSHIYA (CR) 1208.0
COO CHARGES // KOREA COO -708-500 - 1208
2026-09-19T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 118/26-27 42000.0 No Marking
SB 5977025 2000 Dr
SB 6012375 2000 Dr
SB 6163356 2000 Dr
SB 6179214 2000 Dr
SB 6179165 2000 Dr
SB 6179170 2000 Dr
SB 6179175 2000 Dr
SB 6184861 2000 Dr
SB 6184860 2000 Dr
SB 6184859 2000 Dr
SB 6368162 2000 Dr
SB 6368133 2000 Dr
SB 6386045 2000 Dr
SB 6396791 2000 Dr
SB 6396792 2000 Dr
SB 6394277 2000 Dr
SB 6395022 2000 Dr
SB 6394222 2000 Dr
SB 6397375 2000 Dr
SB 6788214 2000 Dr
SB 6806603 2000 Dr
SEAL CHARGES NON GST 6000.0
SB 6625654 3000 Dr
SB 6647259 3000 Dr
JAGDISH PRASHAD (CR) 48000.0
URGENT LEO CHARGE // SEAL DATA MISMATCH CHARGES
2026-09-21T00:00:00 Self Sealing Expenses- Non GST Purchase All Voucher 070/26-27 1000.0 No Marking
SB 6970520 1000 Dr
JAYESH SODHAM (CR) 1000.0
SELF SEALING REGISTRATION CHARGES
2026-09-21T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 119/26-27 4000.0 No Marking
SB 7006186 2000 Dr
SB 7006182 2000 Dr
JAGDISH PRASHAD (CR) 4000.0
URGENT LEO CHARGE
2026-09-21T00:00:00 Check Packet Expenses Non Gst Purchase All Voucher 120/26-27 8000.0 No Marking
SB 7189787 4000 Dr
SB 7173096 2000 Dr
SB 7187958 2000 Dr
Container Handling Expenses - Non Gst 7000.0
SB 7222484 7000 Dr
JAGDISH PRASHAD (CR) 15000.0
CHECK PACKET EXPENSE // NIGHT LEO CHARGES
2026-09-21T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 121/26-27 10000.0 No Marking
SB 7227981 10000 Dr
JAGDISH PRASHAD (CR) 10000.0
URGENT LEO CHARGES (5 CONTAINER )
2026-09-21T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 322/26-27 17000.0 No Marking
BE 3449184 17000 Dr
JAYESH ROSHIYA (CR) 17000.0
DO SAVE CHARGES 8X20
2026-09-21T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 323/26-27 1210.0 No Marking
SB 6879708 242 Dr
SB 6865470 242 Dr
SB 6898364 242 Dr
SB 6900070 242 Dr
SB 6923206 242 Dr
JAYESH ROSHIYA (CR) 1210.0
COO CHARGES 1500 EXCESS PAYMENT IN VOUCHER
2026-09-21T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 325/26-27 800.0 No Marking
SB 6118916 300 Dr
BE 3838632 500 Dr
JAYESH ROSHIYA (CR) 800.0
CONVERTING CHARGE // TEST BOND DEBIT CHARGES BE 3838632 BILL NO.SPSIM/2402/26-27
2026-09-21T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 326/26-27 9000.0 No Marking
SB 7006186 2000 Dr
SB 7006182 4000 Dr
SB 7006224 3000 Dr
JAYESH ROSHIYA (CR) 9000.0
URGENT LEO CHARGES SB 7006224 BILL NO.SPSEX/3019/26-27
2026-09-21T00:00:00 BUFFER CHARGES Purchase All Voucher 395/26-27 4000.0 No Marking
SB 6994516 4000 Dr
Jay Girnari Logistic- PARAS 4000.0
BUFFER CHARGES
2026-09-21T00:00:00 Permission Expenses Non Gst Purchase All Voucher 394/26-27 20000.0 No Marking
BE 3823438 20000 Dr
Jay Girnari Logistic- PARAS 20000.0
FOR MUNDRA PERMISSION CHARGES
2026-09-21T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 396/26-27 12000.0 No Marking
BE 2799605 6000 Dr
SB 1829610 6000 Dr
Container Handling Expenses - Non Gst 18100.0
SB 7006091 18100 Dr
Jay Girnari Logistic- PARAS 30100.0
BANK GUARNTEE RETURN CHARGE - 6000X2 // ICD MORBI CLEARANCE CHARGE - 18X20- 300X18=5400// 150X18=2700 // 2500X4=10000/-
2026-09-21T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 216/26-27 2300.0 No Marking
SB 6989271 2300 Dr
MAHESH SHIVKAR - (CR) 2300.0
WARAI CHARGE - 1800 // EXAMINETAION CHARGE - 500
2026-09-22T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 218/26-27 5650.0 No Marking
BE 3270367 5650 Dr
MAHESH SHIVKAR - (CR) 5650.0
OPEN EXAMINE - 500 // OBJECTION - 5000 / EMAIL PRINT - 150
2026-09-22T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 332/26-27 3500.0 No Marking
SB 5699856 3500 Dr
JAYESH ROSHIYA (CR) 3500.0
EMPTY CONTAINER TRANSPORTATION CHARGES
2026-09-22T00:00:00 BUFFER CHARGES Purchase All Voucher 400/26-27 22000.0 No Marking
SB 6983954 6400 Dr
SB 6963447 2800 Dr
SB 7014981 6400 Dr
SB 6996264 3200 Dr
SB 7021492 3200 Dr
Jay Girnari Logistic- PARAS 22000.0
BUFFER CHARGES SB 7014981 BILL NO.SPSEX/3099/26-27
2026-09-22T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 402/26-27 6000.0 No Marking
SB 7042956 6000 Dr
Jay Girnari Logistic- PARAS 6000.0
LATE NIGHT LEO CHARGES
2026-09-22T00:00:00 BUFFER CHARGES Purchase All Voucher 403/26-27 8400.0 No Marking
SB 6999858 5600 Dr
SB 6995408 2800 Dr
Jay Girnari Logistic- PARAS 8400.0
BUFFER CHARGES
2026-09-22T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 217/26-27 500.0 No Marking
BE 3772988 500 Dr
MAHESH SHIVKAR - (CR) 500.0
OUT OF CHARGES
2026-09-23T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 405/26-27 9000.0 No Marking
SB 7006343 9000 Dr
Jay Girnari Logistic- PARAS 9000.0
VEHICLE CHANGE CHARGES
2026-09-23T00:00:00 BUFFER CHARGES Purchase All Voucher 406/26-27 8400.0 No Marking
SB 7051327 2800 Dr
SB 7052509 2800 Dr
SB 7078260 2800 Dr
Jay Girnari Logistic- PARAS 8400.0
BUFFER CHARGES
2026-09-24T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 333/26-27 1400.0 No Marking
BE 3590240 350 Dr
BE 3591193 350 Dr
BE 3591585 350 Dr
BE 3880730 350 Dr
Permission Expenses Non Gst 600.0
SB 6936368 300 Dr
SB 6965080 300 Dr
JAYESH ROSHIYA (CR) 2000.0
DELIVERY CHARGES , PRINTING CHARGE - 1400 // PLT PERMISSION CHARGE -300X2 BE 3590240 BILL NO.SPSIM/2308/26-27,BE 3591585 BILL NO.SPSIM/2309/26-27,BE 3880730 BILL NO.SPSIM/2310/26-27,BE 3591193 BILL NO.SPSIM/2311/26-27
2026-09-24T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 336/26-27 1000.0 No Marking
SB 6118916 1000 Dr
JAYESH ROSHIYA (CR) 1000.0
SEAL CUTTING PERMISSION FOR REWORKING CHARGES
2026-09-24T00:00:00 Check Packet Expenses Non Gst Purchase All Voucher 337/26-27 2000.0 No Marking
SB 7002959 2000 Dr
JAYESH ROSHIYA (CR) 2000.0
CHECK PACKET EXPENSE
2026-09-24T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 219/26-27 1000.0 No Marking
BE 3758277 1000 Dr
MAHESH SHIVKAR - (CR) 1000.0
FOR EXAMINATION CHARGE - 500 // FOR OOC CHARGE -500
2026-09-24T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 220/26-27 7500.0 No Marking
SB 6974963 2500 Dr
SB 6974961 2500 Dr
SB 6975025 2500 Dr
MAHESH SHIVKAR - (CR) 7500.0
EXAMINETION CHARGE -2000 // CUSTOM SEAL -500 // CUSTOM SEAL - 500 // CUSTOM SEAL -500
2026-09-24T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 221/26-27 500.0 No Marking
SB 6989271 500 Dr
MAHESH SHIVKAR - (CR) 500.0
STUFFING CHARGES
2026-09-24T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 408/26-27 9000.0 No Marking
SB 6912545 1500 Dr
SB 6900065 1500 Dr
SB 6971210 1500 Dr
SB 6971212 1500 Dr
SB 6971211 1500 Dr
SB 6971209 1500 Dr
Examination Expenses Non Gst 8000.0
BE 3847443 8000 Dr
Jay Girnari Logistic- PARAS 17000.0
VEHICLE CHANGE CHARGE // EXAMINATION CHARGES BE 3847443 BILL NO.SPSIM/2318/26-27
2026-09-24T00:00:00 ASSESSMENT CHARGES NON GST Purchase All Voucher 410/26-27 25000.0 No Marking
BE 3449184 25000 Dr
Jay Girnari Logistic- PARAS 25000.0
ASSESMENT CHARGES
2026-09-25T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 339/26-27 968.0 No Marking
SB 6985962 242 Dr
SB 7003499 242 Dr
SB 7025842 242 Dr
SB 7042956 242 Dr
Container Handling Expenses - Non Gst 2742.0
SB 6714384 2742 Dr
JAYESH ROSHIYA (CR) 3710.0
COO CHARGES -242X4 // AFTA -2500 -COO CHARGE - 242 // 1500 EXCESS PAYMENT USED CONFIRM BY KISHAN BHAI
2026-09-25T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 340/26-27 600.0 No Marking
SB 7014981 300 Dr
SB 7150473 300 Dr
Container Handling Expenses - Non Gst 242.0
SB 7006182 242 Dr
JAYESH ROSHIYA (CR) 842.0
CONVERTING CHARGES - 600 // COO CHARGES - 242 SB 7014981 BILL NO.SPSEX/3099/26-27
2026-09-25T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 412/26-27 6000.0 No Marking
SB 7115632 6000 Dr
Jay Girnari Logistic- PARAS 6000.0
VEHICLE CHANGE CHARGES
2026-09-25T00:00:00 BUFFER CHARGES Purchase All Voucher 413/26-27 8400.0 No Marking
SB 7138479 8400 Dr
Jay Girnari Logistic- PARAS 8400.0
BUFFER CHARGES 2800 X3 - 8400
2026-09-26T00:00:00 BUFFER CHARGES Purchase All Voucher 435/26-27 5600.0 No Marking
SB 7077973 2800 Dr
SB 7199960 2800 Dr
Container Handling Expenses - Non Gst 300.0
SB 7187038 300 Dr
Jay Girnari Logistic- PARAS 5900.0
BUFFER CHARGE // CONVERTING CHARGES
2026-09-26T00:00:00 Examination Expenses Non Gst Purchase All Voucher 414/26-27 2000.0 No Marking
BE 3986037 2000 Dr
Jay Girnari Logistic- PARAS 2000.0
EXAMINATION CHARGES
2026-09-26T00:00:00 BUFFER CHARGES Purchase All Voucher 415/26-27 2800.0 No Marking
SB 7139177 2800 Dr
Jay Girnari Logistic- PARAS 2800.0
BUFFER CHARGES
2026-09-26T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 418/26-27 12000.0 No Marking
SB 7176043 12000 Dr
Jay Girnari Logistic- PARAS 12000.0
URGENT LEO CHARGES
2026-09-26T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 419/26-27 8000.0 No Marking
SB 7177488 8000 Dr
Jay Girnari Logistic- PARAS 8000.0
URGENT LEO CHARGES
2026-09-26T00:00:00 BUFFER CHARGES Purchase All Voucher 417/26-27 5600.0 No Marking
SB 7189788 5600 Dr
Jay Girnari Logistic- PARAS 5600.0
BUFFER CHARGES
2026-09-28T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 223/26-27 4600.0 No Marking
SB 7070532 2300 Dr
SB 7124448 2300 Dr
MAHESH SHIVKAR - (CR) 4600.0
WARAI CHARGE - 1800 // EXAMINE - 500
2026-09-28T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 225/26-27 7900.0 No Marking
BE 3841408 1400 Dr
BE 2676575 2650 Dr
BE 2605506 1200 Dr
BE 2608667 2650 Dr
MAHESH SHIVKAR - (CR) 7900.0
LINE DO CHARGES - 400 , DE STUFF DELIVERY CHARGE -1000// DELIVERY CHARGE -2650 //DELIVERY CHARGE -1200 // DELIVERY CHARGE - 2650 // TG CFS PLTS MAHESH SOLD THE PLT MONEY FORM THE SALE WAS USED FOR EXPENSES IN THIS VOUCHER TOTAL PAY - 2440
2026-09-28T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 228/26-27 2600.0 No Marking
SB 7188053 1500 Dr
BE 3270367 1100 Dr
MAHESH SHIVKAR - (CR) 2600.0
EXAMINE - 500 // URGENT LEO CHARGE - 1000 // EMAIL PRINT - 100 , DELIVERY CHARGE - 1000
2026-09-28T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 229/26-27 630.0 No Marking
BE 3562908 630 Dr
MAHESH SHIVKAR - (CR) 630.0
MAIL - 130 // DELIVERY CHARGE - 500
2026-09-28T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 224/26-27 1000.0 No Marking
SB 7070532 500 Dr
SB 7124448 500 Dr
JAYESH ROSHIYA (CR) 1000.0
STUFFING & CUSTOM SEAL CHARGES
2026-09-28T00:00:00 Examination Expenses Non Gst Purchase All Voucher 438/26-27 2000.0 No Marking
BE 3945888 2000 Dr
BUFFER CHARGES 11600.0
SB 6632190 3200 Dr
SB 7138115 2800 Dr
SB 7165920 2800 Dr
SB 7165929 2800 Dr
Jay Girnari Logistic- PARAS 13600.0
EXAMINATION CHARGE -2000 // BUFFER CHARGES BE 3945888 BILL NO.SPSIM/2420/26-27
2026-09-28T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 420/26-27 1500.0 No Marking
SB 7115641 1500 Dr
Jay Girnari Logistic- PARAS 1500.0
15K FUNCTIONAL // VEHICLE CHANGE CHARGE - 1500
2026-09-28T00:00:00 Check Packet Expenses Non Gst Purchase All Voucher 342/26-27 2000.0 No Marking
SB 7132645 2000 Dr
JAYESH ROSHIYA (CR) 2000.0
CHECK PACKET EXPENSE
2026-09-28T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 344/26-27 7000.0 No Marking
BE 3546001 7000 Dr
JAYESH ROSHIYA (CR) 7000.0
EMPTY TRANSPORTATION CHARGES
2026-09-28T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 345/26-27 3000.0 No Marking
BE 3546001 1500 Dr
BE 3449184 1500 Dr
JAYESH ROSHIYA (CR) 3000.0
CONTAINER DAMAGE CHARGES // VOUCHER REVISED CONFIRM BY MITHUN SIR // DOMESTIC CONTAINER USED
2026-09-28T00:00:00 BUFFER CHARGES Purchase All Voucher 346/26-27 4000.0 No Marking
SB 6939319 2000 Dr
SB 6965261 2000 Dr
Container Handling Expenses - Non Gst 300.0
SB 7199960 300 Dr
Container Handling Expenses - Non Gst 242.0
SB 7080977 242 Dr
JAYESH ROSHIYA (CR) 4542.0
BUFFER CHARGE // VARAI CHARGE - 300 // COO CHARGES - 242
2026-09-28T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 343/26-27 242.0 No Marking
SB 7069656 242 Dr
JAYESH ROSHIYA (CR) 242.0
COO CHARGES
2026-09-29T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 422/26-27 4000.0 No Marking
BE 4004141 4000 Dr
Container Handling Expenses - Non Gst 2660.0
SB 7090832 242 Dr
SB 7179832 242 Dr
SB 7187098 242 Dr
SB 7223755 242 Dr
SB 7299070 242 Dr
SB 7222929 242 Dr
SB 7163619 1208 Dr
Jay Girnari Logistic- PARAS 6660.0
EXCESS WEIGHT CHARGE - 4000 // COO CHARGES - 242X6- 1452 // COO SINGAPORE CHARGE - 1208 // 200 EXCESS PAYMENT IN VOUCHER CONFIRM BY SHEBBA MAM VOUCHER REVISED SB CHANGE 7133498 //7090832, BE 4004141 BILL NO.SPSIM/2472/26-27
2026-09-29T00:00:00 Examination Expenses Non Gst Purchase All Voucher 423/26-27 2000.0 No Marking
BE 4016935 2000 Dr
Jay Girnari Logistic- PARAS 2000.0
EXAMINATION CHARGE -2000 // 200 EXCESS PAYMENT USED IN VOUCHER CONFIRM BY SHEEBA MAM
2026-09-29T00:00:00 BUFFER CHARGES Purchase All Voucher 424/26-27 11200.0 No Marking
SB 7269447 2800 Dr
SB 7269444 2800 Dr
SB 7211244 2800 Dr
SB 7237566 2800 Dr
Container Handling Expenses - Non Gst 500.0
BE 3880487 500 Dr
Jay Girnari Logistic- PARAS 11700.0
BUFFER CHARGES // PPQ EXAMINATION CHARGES -
2026-09-29T00:00:00 BUFFER CHARGES Purchase All Voucher 347/26-27 2700.0 No Marking
SB 6991624 1350 Dr
SB 6991688 1350 Dr
JAYESH ROSHIYA (CR) 2700.0
ICD AHM BUFFER CLERANCE CHARGES
2026-09-30T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 351/26-27 300.0 No Marking
SB 7122097 300 Dr
JAYESH ROSHIYA (CR) 300.0
SB CONVERTING CHARGES
2026-09-30T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 352/26-27 2000.0 No Marking
SB 7265063 2000 Dr
JAYESH ROSHIYA (CR) 2000.0
DIRECT STUFFING CHARGES
2026-09-30T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 354/26-27 1800.0 No Marking
BE 3772988 1800 Dr
JAYESH ROSHIYA (CR) 1800.0
DELIVERY CHARGES
2026-09-30T00:00:00 ASSESSMENT CHARGES NON GST Purchase All Voucher 124/26-27 3200.0 No Marking
SB 7286223 1600 Dr
SB 7269797 400 Dr
SB 7269731 400 Dr
SB 7269730 400 Dr
SB 7269798 400 Dr
JAGDISH PRASHAD (CR) 3200.0
ASSESMENT CHARGES
2026-09-30T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 125/26-27 4000.0 No Marking
SB 7289832 4000 Dr
JAGDISH PRASHAD (CR) 4000.0
URGENT LEO CHARGES
2026-09-30T00:00:00 ASSESSMENT CHARGES NON GST Purchase All Voucher 126/26-27 400.0 No Marking
SB 7310466 400 Dr
JAGDISH PRASHAD (CR) 400.0
ASSESMENT CHARGES
2026-09-30T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 230/26-27 6320.0 No Marking
BE 3772988 6320 Dr
MAHESH SHIVKAR - (CR) 6320.0
EO CHARGES - 3000 // DC CHARGES - 1000 // PETI OPEN - 2000 // XROX CHARGE - 320
2026-09-30T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 426/26-27 6000.0 No Marking
BE 3945888 6000 Dr
Container Handling Expenses - Non Gst 1000.0
SB 7204852 1000 Dr
Jay Girnari Logistic- PARAS 7000.0
EPR CHARGE -6000 // SHUT OUT NOTIC -500// MOVEMENT PERMISSION CHARGE - 500 BE 3945888 BILL NO.SPSIM/2420/26-27
2026-09-30T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 427/26-27 10500.0 No Marking
SB 7221230 10500 Dr
Jay Girnari Logistic- PARAS 10500.0
VEHICLE CHANGE CHARGES
2026-09-30T00:00:00 Permission Expenses Non Gst Purchase All Voucher 428/26-27 20000.0 No Marking
BE 4074081 20000 Dr
Jay Girnari Logistic- PARAS 20000.0
MOOWRS PERMISSION FOR GANESH GREEN
2026-09-30T00:00:00 Examination Expenses Non Gst Purchase All Voucher 429/26-27 500.0 No Marking
BE 3880487 500 Dr
Jay Girnari Logistic- PARAS 500.0
PPQ EXAMINATION CHARGE -500
2026-09-30T00:00:00 Container Scanning Mismatch Non GST Purchase All Voucher 431/26-27 5000.0 No Marking
BE 4026241 5000 Dr
Jay Girnari Logistic- PARAS 5000.0
SCANNING MISMATCH CHARGES
2026-09-30T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 425/26-27 2000.0 No Marking
SB 7204852 2000 Dr
Container Handling Expenses - Non Gst 2000.0
SB 7281979 2000 Dr
Jay Girnari Logistic- PARAS 4000.0
SHUT OUT NOTIC -500// MOVEMENT PERMISSION - 500 // BTT PERMISSION CHARGE - 1500 // DIRECT STUFFING CHARGES - 2000
2026-09-30T00:00:00 BUFFER CHARGES Purchase All Voucher 056/26-27 4000.0 No Marking
SB 7189804 4000 Dr
DHARMESH ADITYA (CR) 4000.0
BUFFER CHARGES
2026-09-30T00:00:00 BUFFER CHARGES Purchase All Voucher 057/26-27 5600.0 No Marking
SB 7212241 5600 Dr
DHARMESH ADITYA (CR) 5600.0
BUFFER CHARGES
2026-09-30T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 001/26-27 400.0 No Marking
SB 7281979 400 Dr
ANKUSH SHARMA Cr 400.0
HAZ STICKER
2026-09-30T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 071/26-27 4000.0 No Marking
SB 5021648 4000 Dr
JAYESH SODHAM (CR) 4000.0
BANK GUARANTEE RELEASE CHARGES
2026-10-01T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 432/26-27 10000.0 No Marking
BE 3986037 10000 Dr
Jay Girnari Logistic- PARAS 10000.0
EPR CHARGES
2026-10-01T00:00:00 ASSESSMENT CHARGES NON GST Purchase All Voucher 434/26-27 10000.0 No Marking
SB 7265063 10000 Dr
BUFFER CHARGES 4000.0
SB 7310212 4000 Dr
Jay Girnari Logistic- PARAS 14000.0
SB ASSESMENT CHARGES // BUFFER CHARGES
2026-10-01T00:00:00 BUFFER CHARGES Purchase All Voucher 436/26-27 5600.0 No Marking
SB 7189788 5600 Dr
Jay Girnari Logistic- PARAS 5600.0
BUFFER CHARGES
2026-10-01T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 127/26-27 8000.0 No Marking
SB 7331572 8000 Dr
JAGDISH PRASHAD (CR) 8000.0
URGENT LEO CHARGES
2026-10-01T00:00:00 Amendment Expenses Non Gst Purchase All Voucher 433/26-27 2500.0 No Marking
SB 1620707 2500 Dr
Jay Girnari Logistic- PARAS 2500.0
AMENDMENT CHARGES
2026-10-01T00:00:00 Permission Expenses Non Gst Purchase All Voucher 355/26-27 1000.0 No Marking
SB 7329982 125 Dr
SB 7329958 125 Dr
SB 7329969 125 Dr
SB 7330090 125 Dr
SB 7332338 125 Dr
SB 7330534 125 Dr
SB 7336233 125 Dr
SB 7336230 125 Dr
JAYESH ROSHIYA (CR) 1000.0
PERMISSION CHARGES
2026-10-01T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 233/26-27 6120.0 No Marking
BE 3996140 1000 Dr
BE 3995932 1000 Dr
BE 3996030 1000 Dr
BE 3996004 1000 Dr
BE 3995934 2120 Dr
MAHESH SHIVKAR - (CR) 6120.0
BOND MOOWR CHARGES
2026-10-02T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 437/26-27 9000.0 No Marking
SB 7229059 9000 Dr
Jay Girnari Logistic- PARAS 9000.0
VEHICLE CHANGE CHARGES
2026-10-02T00:00:00 Examination Expenses Non Gst Purchase All Voucher 439/26-27 2000.0 No Marking
BE 4105036 2000 Dr
BUFFER CHARGES 8400.0
SB 7347461 2800 Dr
SB 7347460 2800 Dr
SB 7406126 2800 Dr
Jay Girnari Logistic- PARAS 10400.0
EXAMINATION CHARGE // BUFFER CHARGES
2026-10-02T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 440/26-27 1210.0 No Marking
SB 7269984 242 Dr
SB 7329061 242 Dr
SB 7355110 242 Dr
SB 7352083 242 Dr
SB 7353649 242 Dr
Jay Girnari Logistic- PARAS 1210.0
COO CHARGES // SB 7341219 ADJUST TO 735110 CONFIRM BY KISHAN BHAI
2026-10-03T00:00:00 Permission Expenses Non Gst Purchase All Voucher 362/26-27 300.0 No Marking
SB 7399246 300 Dr
JAYESH ROSHIYA (CR) 300.0
PERMISSION CHARGES
2026-10-03T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 363/26-27 2400.0 No Marking
SB 7399246 2400 Dr
JAYESH ROSHIYA (CR) 2400.0
DIRECT STUFFING CHARGES
2026-10-03T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 361/26-27 242.0 No Marking
SB 7204852 242 Dr
JAYESH ROSHIYA (CR) 242.0
COO CHARGES
2026-10-03T00:00:00 Check Packet Expenses Non Gst Purchase All Voucher 360/26-27 4000.0 No Marking
SB 7301769 2000 Dr
SB 7328263 2000 Dr
JAYESH ROSHIYA (CR) 4000.0
CHECK PACKET EXPENSE
2026-10-03T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 235/26-27 5000.0 No Marking
SB 7104979 5000 Dr
MAHESH SHIVKAR - (CR) 5000.0
SB ASSESMENT CHARGES
2026-10-03T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 234/26-27 1500.0 No Marking
SB 7377101 500 Dr
SB 7374507 500 Dr
SB 7362584 500 Dr
MAHESH SHIVKAR - (CR) 1500.0
EXAMINETION CHARGES - 500
2026-10-05T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 364/26-27 4500.0 No Marking
SB 6704783 4500 Dr
JAYESH ROSHIYA (CR) 4500.0
CARGO DISMANTLE CHARGES
2026-10-05T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 236/26-27 2500.0 No Marking
SB 7273608 500 Dr
SB 7307347 500 Dr
SB 7421875 500 Dr
SB 7431991 500 Dr
BE 3585466 500 Dr
MAHESH SHIVKAR - (CR) 2500.0
STUFFING & CUSTOM SEAL CHARGE // EXAMINE CHARGES // COO DEFACE CHARGE
2026-10-05T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 237/26-27 4600.0 No Marking
SB 7307347 2300 Dr
SB 7273608 2300 Dr
MAHESH SHIVKAR - (CR) 4600.0
EXAMINE -500 // WARAI CHARGE - 1800
2026-10-05T00:00:00 BUFFER CHARGES Purchase All Voucher 442/26-27 22400.0 No Marking
SB 7346520 11200 Dr
SB 7350519 2800 Dr
SB 7351945 8400 Dr
Jay Girnari Logistic- PARAS 22400.0
BUFFER CHARGES
2026-10-05T00:00:00 Examination Expenses Non Gst Purchase All Voucher 443/26-27 2000.0 No Marking
BE 4105036 1000 Dr
BE 3986037 1000 Dr
Check Packet Expenses Non Gst 2000.0
SB 7444010 2000 Dr
Jay Girnari Logistic- PARAS 4000.0
EXAMINATION CHARGE // CHECK PACKET EXPENSE
2026-10-05T00:00:00 Examination Expenses Non Gst Purchase All Voucher 444/26-27 7000.0 No Marking
BE 4107159 3000 Dr
BE 4107157 4000 Dr
Jay Girnari Logistic- PARAS 7000.0
EXAMINATION CHARGE -100 %
2026-10-05T00:00:00 Examination Expenses Non Gst Purchase All Voucher 445/26-27 8000.0 No Marking
BE 4159159 8000 Dr
Container Handling Expenses - Non Gst 7500.0
SB 7219806 7500 Dr
Jay Girnari Logistic- PARAS 15500.0
EXAMINATION CHARGE - 8000 // VEHICLE CHANGE CHARGES - 7500
2026-10-06T00:00:00 BUFFER CHARGES Purchase All Voucher 447/26-27 16800.0 No Marking
SB 7466601 2800 Dr
SB 7470200 2800 Dr
SB 7485194 2800 Dr
SB 7485193 2800 Dr
SB 7485217 2800 Dr
SB 7485190 2800 Dr
Jay Girnari Logistic- PARAS 16800.0
BUFFER CHARGES
2026-10-06T00:00:00 BUFFER CHARGES Purchase All Voucher 448/26-27 11200.0 No Marking
SB 7441558 5600 Dr
SB 7461911 2800 Dr
SB 7449309 2800 Dr
Jay Girnari Logistic- PARAS 11200.0
BUFFER CHARGES
2026-10-06T00:00:00 Examination Expenses Non Gst Purchase All Voucher 449/26-27 4000.0 No Marking
BE 4082080 2000 Dr
BE 4170677 2000 Dr
Container Scanning Mismatch Non GST 4000.0
BE 4086057 2000 Dr
BE 4148969 2000 Dr
Jay Girnari Logistic- PARAS 8000.0
EXAMINATION CHARGE // SCANNING MISSMATCH CHARGES
2026-10-06T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 365/26-27 300.0 No Marking
SB 7461911 300 Dr
JAYESH ROSHIYA (CR) 300.0
CONVERTING CHARGES
2026-10-06T00:00:00 BUFFER CHARGES Purchase All Voucher 366/26-27 7000.0 No Marking
SB 7104979 7000 Dr
JAYESH ROSHIYA (CR) 7000.0
BUFFER CHARGES
2026-10-06T00:00:00 Check Packet Expenses Non Gst Purchase All Voucher 367/26-27 4000.0 No Marking
SB 7444152 4000 Dr
JAYESH ROSHIYA (CR) 4000.0
2X20 CNT CHACK PACKET EXPENSE
2026-10-06T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 368/26-27 5000.0 No Marking
SB 7444152 5000 Dr
JAYESH ROSHIYA (CR) 5000.0
LEO HOLD ADDITIONAL CHARGES
2026-10-06T00:00:00 Check Packet Expenses Non Gst Purchase All Voucher 369/26-27 2000.0 No Marking
SB 7454941 2000 Dr
JAYESH ROSHIYA (CR) 2000.0
CHECK PACKET EXPENSE
2026-10-06T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 239/26-27 1500.0 No Marking
BE 3997255 1500 Dr
MAHESH SHIVKAR - (CR) 1500.0
COO DEFACEMENT CHARGES
2026-10-06T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 240/26-27 2300.0 No Marking
SB 7421875 2300 Dr
MAHESH SHIVKAR - (CR) 2300.0
EXAMINE - 500 // WARAI CHARGE - 1800
2026-10-06T00:00:00 BUFFER CHARGES Purchase All Voucher 059/26-27 5600.0 No Marking
SB 7433616 5600 Dr
DHARMESH ADITYA (CR) 5600.0
BUFFER CHARGES
2026-10-06T00:00:00 BUFFER CHARGES Purchase All Voucher 060/26-27 3200.0 No Marking
SB 7328275 3200 Dr
DHARMESH ADITYA (CR) 3200.0
BUFFER CHARGES CHANGE SB CONFIRM BY BHAVIN BHAI
2026-10-06T00:00:00 BUFFER CHARGES Purchase All Voucher 058/26-27 2800.0 No Marking
SB 7440643 2800 Dr
DHARMESH ADITYA (CR) 2800.0
BUFFER CHARGES
2026-10-06T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 238/26-27 6050.0 No Marking
BE 3996004 1210 Dr
BE 3995932 1210 Dr
BE 3996030 1210 Dr
BE 3995934 1210 Dr
BE 3996140 1210 Dr
MAHESH SHIVKAR - (CR) 6050.0
OPEN EXAMINE &OOC CHARGES -1000 KALMAR -100X7 // SEAL CUTTING CHARGE - 50X7
2026-10-06T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 128/26-27 4000.0 No Marking
SB 7470525 2000 Dr
SB 7465174 2000 Dr
JAGDISH PRASHAD (CR) 4000.0
URGENT LEO CHARGES
2026-10-07T00:00:00 BUFFER CHARGES Purchase All Voucher 450/26-27 2800.0 No Marking
SB 7485388 2800 Dr
Container Scanning Mismatch Non GST 2000.0
BE 4082086 2000 Dr
Container Handling Expenses - Non Gst 1000.0
BE 4082080 1000 Dr
Jay Girnari Logistic- PARAS 5800.0
BUFFER CHARGE // SCANNING MISSMATCH CHARGE // EPR CHARGES
2026-10-07T00:00:00 BUFFER CHARGES Purchase All Voucher 451/26-27 5600.0 No Marking
SB 7511759 2800 Dr
SB 7511764 2800 Dr
Jay Girnari Logistic- PARAS 5600.0
BUFFER CHARGES
2026-10-07T00:00:00 BUFFER CHARGES Purchase All Voucher 452/26-27 2800.0 No Marking
SB 7449849 2800 Dr
Jay Girnari Logistic- PARAS 2800.0
BUFFER CHARGES
2026-10-07T00:00:00 Examination Expenses Non Gst Purchase All Voucher 453/26-27 25000.0 No Marking
BE 4133148 25000 Dr
Jay Girnari Logistic- PARAS 25000.0
EXAMINATION CHARGES
2026-10-07T00:00:00 BUFFER CHARGES Purchase All Voucher 454/26-27 9600.0 No Marking
SB 7469435 2800 Dr
SB 7508284 4000 Dr
SB 7549935 2800 Dr
Jay Girnari Logistic- PARAS 9600.0
BUFFER CHARGES
2026-10-07T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 241/26-27 28000.0 No Marking
BE 3995934 28000 Dr
MAHESH SHIVKAR - (CR) 28000.0
DELIVERY CHARGES - 14000 // CUSTOM SEAL & PANCH SEAL CHARGE - 14000
2026-10-07T00:00:00 Permission Expenses Non Gst Purchase All Voucher 096/26-27 2400.0 No Marking
SB 7482726 1200 Dr
SB 7398190 1200 Dr
AJITH MUNDRA (CR) 2400.0
DIRECT STUFFING PERMISSION CHARGE
2026-10-07T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 129/26-27 2000.0 No Marking
SB 7408906 2000 Dr
JAGDISH PRASHAD (CR) 2000.0
URGENT LEO CHARGES
2026-10-07T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 371/26-27 6000.0 No Marking
SB 6704783 3000 Dr
SB 7526330 3000 Dr
JAYESH ROSHIYA (CR) 6000.0
EMPTY PICK UP CHARGES
2026-10-08T00:00:00 BUFFER CHARGES Purchase All Voucher 457/26-27 6400.0 No Marking
SB 7469446 3200 Dr
SB 7489367 3200 Dr
Jay Girnari Logistic- PARAS 6400.0
BUFFER CHARGE // SELF SELING RENEW CHARGES
2026-10-08T00:00:00 Container Scanning Mismatch Non GST Purchase All Voucher 455/26-27 3000.0 No Marking
BE 4166155 3000 Dr
Jay Girnari Logistic- PARAS 3000.0
SCANNING MISSMATCH CHARGES
2026-10-08T00:00:00 Container Scanning Mismatch Non GST Purchase All Voucher 456/26-27 1000.0 No Marking
BE 4082086 1000 Dr
Container Handling Expenses - Non Gst 4200.0
BE 3065678 4200 Dr
Jay Girnari Logistic- PARAS 5200.0
SCANNING MISSMATCH CHARGE // AHD CLEARANCE CHARGE
2026-10-08T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 373/26-27 600.0 No Marking
SB 7526330 300 Dr
SB 7514668 300 Dr
JAYESH ROSHIYA (CR) 600.0
SB CONVERTING CHARGES
2026-10-08T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 374/26-27 242.0 No Marking
SB 7500156 242 Dr
JAYESH ROSHIYA (CR) 242.0
COO CHARGES
2026-10-08T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 002/26-27 3000.0 No Marking
SB 7349213 3000 Dr
NAVIN DANGI - CR 3000.0
VEHICLE CHANGE CHARGES
2026-10-08T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 243/26-27 7500.0 No Marking
SB 7461905 2500 Dr
SB 7461983 2500 Dr
SB 7461893 2500 Dr
MAHESH SHIVKAR - (CR) 7500.0
EXAMINE - 2000 // CUSTOM SEAL -500 //
2026-10-08T00:00:00 Container Handling Expenses - Non Gst Purchase All Voucher 072/26-27 3000.0 No Marking
SB 6394214 1500 Dr
SB 6394213 1500 Dr
JAYESH SODHAM (CR) 3000.0
BTT PERMISSION CHARGES