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  • I.M.S. Vessel: Date Particulars Rs

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    Ashokz Rockzz
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    This document contains expense records for three vessels (I.M.S. Vessel, Ropa-1 Vessel, and Rosemystica Vessel) from October 5-29, 2011. It lists various expenses including ration purchases, crew advances, master advances, and ration purchase advances. The total expenses for the three vessels were Rs. 49,192. Expenses are also listed for Rahimen Expender totaling Rs. 13,520. Additional expenses are listed for items such as mobile recharge, printing, traveling and tickets. The total expenses for the period were Rs. 76,079 with a remaining cash amount of Rs. 921.

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    This document contains expense records for three vessels (I.M.S. Vessel, Ropa-1 Vessel, and Rosemystica Vessel) from October 5-29, 2011. It lists various expenses including ration purchases, crew advances, master advances, and ration purchase advances. The total expenses for the three vessels were Rs. 49,192. Expenses are also listed for Rahimen Expender totaling Rs. 13,520. Additional expenses are listed for items such as mobile recharge, printing, traveling and tickets. The total expenses for the period were Rs. 76,079 with a remaining cash amount of Rs. 921.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    13 views2 pages

    I.M.S. Vessel: Date Particulars Rs

    Uploaded by

    Ashokz Rockzz
    This document contains expense records for three vessels (I.M.S. Vessel, Ropa-1 Vessel, and Rosemystica Vessel) from October 5-29, 2011. It lists various expenses including ration purchases, crew advances, master advances, and ration purchase advances. The total expenses for the three vessels were Rs. 49,192. Expenses are also listed for Rahimen Expender totaling Rs. 13,520. Additional expenses are listed for items such as mobile recharge, printing, traveling and tickets. The total expenses for the period were Rs. 76,079 with a remaining cash amount of Rs. 921.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    I.M.S.

    Vessel
    Date

    Particulars

    Rs.

    5-10-2011 Ration Address

    1,000.00

    7-10-2011 Ration Address

    1,000.00

    17-10-2011 Dry Ration

    10,406.00

    19-10-2011 Crews Advance (4 x 500)

    2,000.00

    Master Devi Advance

    1,000.00

    Ration Advance

    1,000.00

    29-10-2011 Ration Purchase Advance

    2,000.00

    Master Advance

    1,500.00
    Total Amount

    19,906.00

    Ropa 1 Vessel
    Date

    Particulars

    Rs.

    5-10-2011 Ration Address

    1,000.00

    7-10-2011 Ration Address

    1,000.00

    17-10-2011 Dry Ration

    6,780.00

    19-10-2011 Crews Advance (4 x 500)

    2,000.00

    Master Devi Advance

    1,000.00

    Ration Advance

    1,000.00

    29-10-2011 Ration Purchase Advance

    2,500.00

    Medicine Advance

    200.00
    Total Amount

    15,480.00

    Rosemystica Vessel
    Date

    Particulars

    Rs.

    5-10-2011 Ration Address

    1,000.00

    7-10-2011 Ration Address

    1,000.00

    17-10-2011 Dry Ration

    5,806.00

    19-10-2011 Crews Advance (4 x 500)

    2,000.00

    Master Devi Advance

    500.00

    Ration Advance

    1,000.00

    29-10-2011 Ration Purchase Advance

    2,500.00
    Total Amount

    Rahimen Expender
    Room Rent 2 to 31-10-11 total 29 days
    Travelling Charges Visp. To che.
    Local Travelling Charges (29 days)
    Book Charges
    Total

    - 5800.00
    - 1150.00
    - 1350.00
    - 5220.00
    -------------- 13520.00
    --------------

    13,806.00

    Amount Received Cash From : Mr. Prasanth


    7-10-2011

    10,000.00

    11-10-2011

    5,000.00

    14-10-2011

    5,000.00

    19-10-2011

    42,000.00

    28-10-2011

    4,000.00

    29-10-2011

    11,000.00
    ---------------------Total
    77,000.00
    ----------------------

    Total Expenses charges


    Three Vessels Advance

    49,192.00

    Rehoman Expenses

    13520.00

    Mobile Recharge

    800.00

    Printing & Xerox charges

    380.00

    Bank Commission & Travelling

    400.00

    Andoman Ticket Charges

    3,924.00

    Local Travelling Charges

    1,240.00
    ---------------------Total
    76,079.00
    ----------------------

    Cash in Hand

    921.00

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