Date Gross Total Agency Service Rate as per Amendem Ware

Charges Tax tally ent Exp. Housing

Received Charges
Received

01/Apr/2016 30686.00 4686.00 26000.00 0.18 26000.00

15/Apr/2016 6298.00 1298.00 5000.00 0.26 5000.00
16/Apr/2016 733526.00 7000.00 1915.00 731611.00 0.00 4000.00
25/Apr/2016 15458.00 2958.00 12500.00 0.24 12000.00
30/Apr/2016 80748.00 5991.00 74757.00 0.08 13100.00 14618.00
28/May/2016 1100012.00 2000.00 1098012.00 0.00 2000.00
04/Jun/2016 436154.00 16800.00 2520.00 433634.00 0.01 18573.00
08/Jun/2016 582143.00 2000.00 300.00 581843.00 0.00 15669.00
09/Jun/2016 70060.00 7000.00 1050.00 69010.00 0.02 31858.00
10/Jun/2016 762817.00 2500.00 760317.00 0.00 38026.00
11/Jun/2016 442656.00 16000.00 2520.00 440136.00 0.01 18245.00
11/Jun/2016 903408.00 7700.00 1155.00 902253.00 0.00 8791.00
11/Jun/2016 919303.00 7800.00 1170.00 918133.00 0.00 8821.00
11/Jun/2016 916505.00 7800.00 1170.00 915335.00 0.00 9678.00
11/Jun/2016 916833.00 7800.00 1170.00 915663.00 0.00 8818.00
11/Jun/2016 740367.00 7000.00 1050.00 739317.00 0.00 9313.00
14/Jun/2016 740367.00 7000.00 1050.00 739317.00 0.00 9313.00
15/Jun/2016 719558.00 7200.00 1080.00 718478.00 0.00 32315.00
15/Jun/2016 791146.00 7400.00 1110.00 790036.00 0.00 32890.00
16/Jun/2016 61229.00 6000.00 1275.00 59954.00 0.02 23006.00
16/Jun/2016 744109.00 2000.00 300.00 743809.00 0.00 16072.00
17/Jun/2016 1095876.00 5000.00 825.00 1095051.00 0.00 9603.00
17/Jun/2016 1956136.00 30000.00 4500.00 1951636.00 0.00 108071.00
17/Jun/2016 75553.00 7600.00 1515.00 74038.00 0.02 23810.00
17/Jun/2016 443471.00 16000.00 2520.00 440951.00 0.01 25099.00
17/Jun/2016 1826955.00 12000.00 2025.00 1824930.00 0.00 20068.00
18/Jun/2016 504966.00 5000.00 945.00 504021.00 0.00 8491.00
21/Jun/2016 1169307.00 24000.00 3600.00 1165707.00 0.00 69000.00
21/Jun/2016 1320135.00 36000.00 5625.00 1314510.00 0.00 104708.00
23/Jun/2016 70469.00 7800.00 1170.00 69299.00 0.02 29009.00
23/Jun/2016 97488.00 5000.00 750.00 96738.00 0.01 15229.00
23/Jun/2016 33559.00 5000.00 750.00 32809.00 0.02 2366.00
23/Jun/2016 821237.00 6000.00 900.00 820337.00 0.00 14497.00
23/Jun/2016 545822.00 6000.00 900.00 544922.00 0.00 21787.00
23/Jun/2016 155007.00 12200.00 2430.00 152577.00 0.02 51158.00
24/Jun/2016 401431.00 7000.00 1050.00 400381.00 0.00 43039.00
24/Jun/2016 608370.00 6000.00 900.00 607470.00 0.00 17463.00
25/Jun/2016 2917661.00 20400.00 3420.00 2914241.00 0.00 127880.00
25/Jun/2016 373779.00 26000.00 6270.00 367509.00 0.02 47644.00
25/Jun/2016 135652.00 13800.00 2310.00 133342.00 0.02 64860.00
25/Jun/2016 36748.00 5000.00 825.00 35923.00 0.02 2788.00
28/Jun/2016 371632.00 6000.00 900.00 370732.00 0.00 6209.00
29/Jun/2016 347082.00 16000.00 2520.00 344562.00 0.01 21735.00
29/Jun/2016 78902.00 16000.00 3150.00 75752.00 0.04 20627.00
20/Jul/2016 57600.00 2500.00 55100.00 0.05 29153.00
25/Jul/2016 17250.00 10000.00 7250.00 10000.00 0.73
30/Jul/2016 1069987.00 12000.00 1800.00 1068187.00 0.00 93424.00
22/Aug/2016 941091.00 14000.00 2100.00 938991.00 0.00 49609.00
25/Aug/2016 59895.00 7300.00 1095.00 58800.00 0.02 16129.00
29/Aug/2016 283750.00 7800.00 1170.00 282580.00 0.00 33901.00
31/Aug/2016 613998.00 7000.00 1050.00 612948.00 0.00 8431.00
31/Aug/2016 88417.00 12000.00 1800.00 86617.00 0.02 29026.00
07/Sep/2016 623736.00 476.00 623260.00 0.00 40317.00
17/Sep/2016 342463.00 6500.00 1095.00 341368.00 0.00 58939.00
17/Sep/2016 463113.00 12000.00 1800.00 461313.00 0.00 19539.00
17/Sep/2016 2044087.00 6000.00 1050.00 2043037.00 0.00 38617.00
04/Oct/2016 16260.00 14000.00 2250.00 14010.00 0.16
12/Nov/2016 249343.00 2500.00 246843.00 0.01 18041.00
23/Nov/2016 535096.00 500.00 534596.00 0.00 65297.00
07/Dec/2016 44175.00 375.00 43800.00 0.01 4100.00
07/Dec/2016 10120.00 880.00 9240.00 880.00 10.50
13/Dec/2016 632727.00 16000.00 2520.00 630207.00 0.00 25490.00
15/Dec/2016 56489.00 2500.00 53989.00 0.05 28923.00
20/Dec/2016 1097390.00 2000.00 300.00 1097090.00 0.00 28635.00
29/Dec/2016 691227.00 6000.00 900.00 690327.00 0.00 22425.00
10/Jan/2017 367125.00 2500.00 364625.00 0.01 22829.00
20/Jan/2017 883651.00 2000.00 300.00 883351.00 0.00 16364.00
20/Jan/2017 1447836.00 12000.00 1800.00 1446036.00 0.00 28980.00
25/Jan/2017 49156.00 6000.00 900.00 48256.00 0.02 12909.00
14/Feb/2017 1508560.00 2500.00 1506060.00 0.00 65550.00
14/Feb/2017 430168.00 251.00 429917.00 0.00 36254.00
28/Feb/2017 113135.00 7100.00 1065.00 112070.00 0.01 26076.00
17/Mar/2017 7510.00 1110.00 6400.00 0.17 6400.00
21/Mar/2017 1455904.00 2500.00 1453404.00 0.00 79235.00
 Labour Steamer Stamp Insurance Custom Duty Other Weightmen Sample Debiting H/s. Exp
Exp. Co. Duty Charges Charges Charges t Exp. Test Exp Charges
Charges Charges Charges Received Received Received Received Charges Charge Received
Received Received Received Received Received

6663.00 30400.00 3086.00 1362.00 679000.00 100.00

500.00
36640.00 7650.00 249.00 2500.00
16923.00 33529.00 3318.00 125.00 1042017.00 100.00
19538.00 2500.00 1152.00 372571.00 2500.00
33988.00 3600.00 251.00 523335.00 2500.00
23601.00 3800.00 251.00 2500.00
32648.00 3546.00 249.00 685848.00
16030.00 2600.00 125.00 383836.00 800.00 2500.00
38924.00 3800.00 125.00 842413.00
38924.00 3850.00 125.00 855613.00 2500.00
38924.00 3850.00 125.00 854458.00
38924.00 3850.00 125.00 855646.00
31085.00 3100.00 1361.00 687358.00 100.00
31085.00 3100.00 1361.00 687358.00 100.00
25507.00 2900.00 249.00 647807.00 2500.00
25507.00 3250.00 251.00 718238.00 2500.00
2000.00 23298.00 2650.00 2500.00 500.00
41097.00 3050.00 1212.00 680278.00 100.00
31961.00 5490.00 1039097.00 500.00
61381.00 9250.00 624.00 1742310.00
32278.00 5350.00 2500.00 500.00
24150.00 2500.00 125.00 369777.00 800.00 2500.00
39652.00 10800.00 251.00 1740659.00 1500.00
1811.00 26101.00 4580.00 452338.00 500.00 800.00
56132.00 5400.00 500.00 1010675.00
52782.00 9350.00 750.00 1109420.00 1500.00
26265.00 3600.00 125.00 2500.00
72745.00 900.00 364.00 2500.00
19143.00 300.00 2500.00
23979.00 3800.00 125.00 771936.00
18159.00 2400.00 125.00 493951.00 2500.00
75969.00 6750.00 2500.00
36454.00 1500.00 125.00 309763.00 2500.00
15008.00 3000.00 125.00 565874.00
62573.00 11850.00 375.00 2685263.00 2400.00 3500.00
35610.00 24932.00 1600.00 886.00 230037.00 800.00
42734.00 7350.00 498.00 1600.00 2500.00
500.00 14840.00 50.00 9445.00
32501.00 1600.00 125.00 321297.00 2500.00
 17469.00 1900.00 125.00 284033.00 800.00 2500.00
5000.00 29150.00 2350.00 125.00 2500.00
22372.00 3450.00 125.00

380857.00 2550.00 1132.00 576124.00 100.00 2000.00

157435.00 3150.00 500.00 712197.00 100.00 2000.00
29646.00 5100.00 125.00
41894.00 900.00 251.00 197634.00
31229.00 2500.00 1181.00 560212.00 100.00 2000.00
37640.00 5200.00 251.00 2500.00
32551.00 3870.00 251.00 543271.00 2500.00
97698.00 2200.00 125.00 172606.00 800.00 2500.00
37640.00 2100.00 251.00 389783.00
79099.00 11300.00 251.00 1903244.00 2500.00 1000.00
10.00
91889.00 3500.00 125.00 132788.00
33017.00 2000.00 433709.00
28137.00 2950.00 6513.00 100.00 2000.00

15197.00 3700.00 125.00 566395.00 800.00 2500.00

21321.00 3420.00 125.00
52132.00 4500.00 1944.00 1005379.00 2500.00
42154.00 2720.00 1141.00 613387.00 2500.00
17984.00 1684.00 125.00 321803.00
33048.00 3680.00 1518.00 826523.00 100.00
27865.00 7250.00 251.00 1369690.00
22672.00 4050.00 125.00 2500.00
63687.00 9220.00 251.00 1367352.00
144620.00 1100.00 247943.00
22229.00 3680.00 125.00 50360.00 2500.00

56205.00 500.00 1317264.00

 Bond Bond Transporta Destuff Sccaning License
Formalities Paper tion Loading Exp
Expenses Charges Charges Received
Received

500.00

500.00
500.00
500.00
500.00

3400.00

2000.00

4400.00

3500.00

4000.00

3300.00
500.00
500.00
200.00
295.00

500.00

500.00 526.00

500.00
573.00

200.00

200.00
118.00

200.00