DHL

WORLD WIDE EXPRESS

DATE DRACKING NOS STATUS delivery date
14.11.19 147 099 7496 italy delivered 20.11.19

14 7099 8686 CHINA delivered 20.11.19

15.11.19 1275396835 taiwan delivered 21.11.19
18.11.19 12 7539 7900 usa delivered 20.11.19

19.11.19 12 7539 8530 Australia tmar 21.11.19 10.28.A.M

19.11.19 12 7539 8552 taiwan saroj 22.11.19 15.28
19.11.19 12 7539 8541 taiwan saroj 25.11.19 15.34 26.11.19
19.11.19 12 7539 8526 vieatnam r.s 22.11.19 14.19

20.11.19 693 212 7602 china gar 25.11.19 12.06 26.11.19

20.11.19 693 212 7580 taiwan saroj 25.11.19 14.43 26.11.19
20.11.19 693 212 7591 vietnam saroj 26.11.19 11.22 26.11.19
20.11.19 693 212 7576 japan tmar 25.11.19 13.55 25.11.19
20.11.19 693 212 7635 mangolia mahaimpex 02.12.19
20.11.19 693 212 7624 korea mahaimpex 25.11.19 11.43 25.11.19
20.11.19 693 212 7613 Srilanga mahaimpex 25.11.19 10.59 25.11.19
20.11.19 693 212 7646 hkg primus 23.11.19 10.1 25.11.19

21.11.19 156 222 5350 ITALY RUHI 25.11.19 14.35 26.11.19

21.11.19 156 222 5361 GERMANY KHAJA 25.11.19 12.51 25.11.19

22.11.19 156 222 5836 taiwan SAROJ 26.11.19 15.19 28.11.19

22.11.19 156 222 5851 USA PRIME 25.11.19 9.48 26.11.19
22.11.19 156 222 5840 ITALY GAR 25.11.19 10.17 27.11.19
22.11.19 156 222 5862 USA SIBCO 25.11.19 10.4 26.11.19

25.11.19 693 212 8906 vietnam saroj 29.11.19

25.11.19 156 222 6223 taiwan saroj 02.12.19
25.11.19 693 212 8895 china mano 28.11.19 15.06
25.11.19 693 212 8884 italy tmar 27.11.19 15.08
25.11.19 693 212 8954 germany tmar 27.11.19 15.06
25.11.19 693 212 8910 korea mmk 28.11.19 15.27

26.11.19 147 100 3391 JAPAN SABIN 28.11.19 13.52

26.11.19 693 212 9610 KOREA MAHA 29.11.19
26.11.19 693 212 9621 PORTUGAL FARIDA 29.11.19 12.09

27.11.19 147 100 3785 italy gat 02.12.19

27.11.19 693 212 9993 philppines hiefer hides 29.11.19 12.14
27.11.19 693 213 0015 spain safa 29.11.19
27.11.19 693 213 0004 italy safa 29.11.19
27.11.19 693 213 0026 korea safa 02.12.19
27.11.19 156 222 6831 taiwan saroj 02.12.19

28.11.19 156 222 7192 china rahmania 02.12.19

28.11.19 156 222 7181 myanmar nathan leathe02.12.19
28.11.19 156 222 7166 vietnam saroj 02.12.19
28.11.19 156 222 7192 vietnam raise leather 02.12.19

29.11.19 960 9583 115 korea raise leather 03.12.19

29.11.19 960 9583 126 china gar 02.12.19
29.11.19 9609583244 china saan 02.12.19

30.11.19 156 222 7763 italy graces 02.12.19

30.11.19 156 222 7774 japan swarna 02.12.19
30.11.19 156 222 7752 france farida 02.12.19
30.11.19 156 222 7741 vietnam saroj 03.12.19

Dec-19
02.12.19 GAR CHINA 328 392 8362 05.12.19
02.12.19 GAR CHINA 328 392 8244 05.12.19

03.12.19 KHAJA ITALY 328 392 9305 05.12.19

03.12.19 MSN EXPORTS BOSNIA 328 392 9316 05.12.19
03.12.19 MAHA IMPEX KOREA 156 222 8710 07.12.19
03.12.19 MAHA IMPEX KOREA 156 222 8721 07.12.19
04.12.19 SAROJ TAIWAN 156 222 9023 09.12.19
04.12.19 SAROJ CHINA 960 9584 342 09.12.19
04.12.19 TMAR GERMANY 960 9584 110 06.12.19
05.12.19 M&S PORTUGAL 328 3930 263 07.12.19
05.12.19 T.M.A.R CHINA 328 3930 322 11.12.19
05.12.19 GAR CHINA 328 3930 241 09.12.19
05.12.19 RAISE SEOEL 328 3930 252 09.12.19
06.12.19 GAR CHINA 328 3930 436 11.12.19
06.12.19 GAR O/S TURKY 992 6901 445 09.12.19
07.12.19 SAROJ CHINA 328 3930 834 09.12.19
07.12.19 RAISE UK 960 958 5845 10.12.19
07.12.19 GRACE ITALY 328 3930 845 10.12.19
07.12.19 SAROJ TAIWAN 960 958 5856 10.12.19
07.12.19 SAROJ TAIWAN 960 958 5860 10.12.19

09.12.19 EAM TURKEY 328 393 1840 process 12.12.19

09.12.19 SAROJ LEATHER VIETNAM 3283931814 12.12.19
09.12.19 RAHMANIA CHINA 3283931825 12.12.19
09.12.19 SAROJ LEATHER TAIWAN 3283931803 12.12.19
09.12.19 SARAVANAA SRI LANKA 3283931836 12.12.19
09.12.19 GIACINTA KOREA 9609586626 13.12.19
10.12.19 SAROJ VIETNAM 388 9020 671 17.12.19 inv-217
10.12.19 FARIDA PORTUGAL 388 9020 553 12.12.19
10.12.19 MAHA IMPEX KOREA 388 9020 660 14.12.19
11.12.19 saroj 218 vietnam 38 8902 0940 18.12.19
11.12.19 tmar italy 38 8902 1500 13.12.19
12.12.19 Raise leather china 992 690 3140 16.12.19
12.12.19 swarna japan 992 690 3125 16.12.19
12.12.19 tmar japan 992 690 3136 16.12.19
13.12.19 TAMR PHILIPINES 96 0958 8181 17.12.19
14.12.19 SAROJ 220 TAIWAN 38 8902 3342 18.12.19
14.12.19 NATHAN KOREA 38 8902 3353 18.12.19
14.12.19 RAISE LEATHER FRANCE 96 0958 8601 19.12.19
14.12.19 GIA CINTA KOREA 96 0958 8590 17.12.19
16.12.19 RUHI GERMANY 38 8902 9061 18.12.19
16.12.19 ASIA KOREA 96 0958 9172 18.12.19
16.12.19 NATHAN KOREA 96 0958 9183 20.12.19
16.12.19 GAR CHINA 96 0958 9194 19.12.19
16.12.19 GRACE ITALY 99 2690 4105 19.12.19
16.12.19 ALISHA IMPEX CHINA 99 2690 4094 19.12.19
16.12.19 FARIDA ITALY 99 2690 4083 18.12.19
17.12.19 FARIDA PORTUGAL 38 8902 5431 20.12.19
17.12.19 SAROJ 222 TAIWAN 99 2690 4374 20.12.19
17.12.19 SAROJ 223 ITALY 38 8902 5442 19.12.19
17.12.19 GIACINTA KOREA 38 8902 5420 20.12.19
18.12.19 SAROJ TAIWAN 38 8902 6470 23.12.19
18.12.19 GAR CHINA 38 8902 6444 21.12.19
18.12.19 NATHAN KOREA 38 8902 6455 23.12.19
18.12.19 TMAR JAPAN 38 8902 6466 23.12.19
19.12.19 ALISha INDONESIA 38 8902 7192 30.12.19
19.12.19 GAR CHINA 38 8902 7181 25.12.19
19.12.19 TMAR ITALY 38 8902 7203 23.12.19
19.12.19 SAROJ 226 TAIWAN 32 4621 2513 23.12.19
20.12.19 SAROJ 229 TAIWAN 32 4621 2896 24.12.19
20.12.19 GAR CHINA 99 2690 5236 23.12.19
21.12.19 SWARNA JAPAN 38 8902 9292 24.12.19
21.12.19 SAROJ TAIWAN 38 8902 9266 25.12.19
21.12.19 SAROJ TAIWAN 38 8902 9281 24.12.19
21.12.19 SAFA IMPEX CHINA 32 4621 3504 24.12.19
21.12.19 MAHA IMPEX KOREA 38 8902 9270 26.12.19
21.12.19 GAR KOREA 38 8902 9303 26.12.19
21.12.19 GAR CANADA 32 4621 3530 24.12.19
23.12.19 SAFA IMPEX CHINA 32 4621 3773 26.12.19
23.12.19 SAROJ - 233 VIETNAM 74 3287 3265 26.12.19
23.12.19 SAROJ - 232 VIETNAM 74 3287 3276 27.12.19
24.12.19 GAR USA 38 8903 0681 26.12.19
24.12.19 GIACINTA KOREA 38 8903 0670 27.12.19
26.12.19 SAROJ TAIWAN 38 8903 1576 30.12.19
26.12.19 HEIFER HIDES VIETANAM 38 8903 1580 30.12.19
27.12.19 saroj taiwan 74 3287 3851 30.12.19
27.12.19 saroj taiwan 74 3287 3921 31.12.19
27.12.19 saroj vietnam 74 3287 3932 31.12.19
28.12.19 swarna japan 69 3339 5405 05.01.20
28.12.19 Giacinta korea 69 3339 5416 31.12.19
28.12.19 tmar germany 69 3339 5420 31.12.19
30.12.19 TMAR JAPAN 47 1378 8774 07.01.2020
30.12.19 SAROJ 240 TAIWAN 47 1378 8785 02.01.2020
31.12.19 saroj 241 vietnam 69 3339 6831 03.01.2020
Jan-20
02.01.2020 Giacinta korea 74 3287 4971 06.01.20
02.01.2020 Raise korea 74 3287 4956 06.01.20
02.01.2020 Saroj Spain 74 3287 4993 07.01.20
02.01.2020 Nathan korea 74 3287 4960 06.01.20
02.01.2020 Maha impex korea 74 3287 4982 06.01.20
02.01.2020 Farida leather France 74 3287 5004 07.01.20
03.01.2020 Ruhi Taiwan 47 1378 9765 07.01.20
03.01.2020 Sarij amt 242 vietnam 69 3339 8286 09.01.20
03.01.2020 saroj 243 Taiwan 47 1378 9780 07.01.20
03.01.2020 Swarna italy 47 1378 9776 07.01.20
03.01.2020 Gar china 74 3287 5181 07.01.20
03.01.2020 Gar china 74 3287 5354 07.01.20
04.01.2020 Swarna japan 69 3339 9233 08.01.20
04.01.2020 Global leather korea 69 3339 9244 07.01.2020
04.01.2020 gar china 69 3339 9222 07.01.2020
04.01.2020 Saroj 244 Taiwan 69 3339 9211 07.01.2020
04.01.2020 M&S Raise Portugal 69 3339 9255 07.01.2020
06.01.2020 Swarna japan 69 3340 0143 09.01.20
06.01.2020 saroj-245 italy 69 3339 9550 09.01.20
06.01.2020 Giacinta korea 69 3340 0250 09.01.20
06.01.2020 Alwing leather france 69 3340 0246 08.01.20
06.01.2020 gar china 69 3340 0261 09.01.20
07.01.2010 Raise vietnam 69 3340 1381 10.01.20
07.01.2010 Saroj 247 italy 69 3340 1392 09.01.10
08.01.2020 tmar japan 69 3340 2173 14.01.20
08.01.2020 tmar china 69 3340 2162 13.01.20
08.01.2020 maha impex korea 69 3340 2184 13.01.20
09.01.2020 Giacinta korea 71 8160 9120 13.01.20
09.01.2020 Maha impex korea 71 8160 9131 13.01.20
10.01.2020 m&s Raise Portugal 74 3287 6942 13.01.20
10.01.2020 Asia leather Korea 74 3287 6964 14.01.20
10.01.2020 tmar Austria 74 3287 6953 13.01.20
11.01.2020 saroj-253 Taiwan 74 3287 7126 14.01.20
11.01.2020 Chendur exports italy 71 8161 0870 13.01.20
11.01.2020 Gar china 74 3287 7115 15.01.20
13.01.2020 Giacinta korea 71 8161 1824 16.01.20
13.01.2020 mmk korea 71 8161 1835 16.01.20
13.01.2020 farida portugal 47 1379 3921 15.01.20
14.01.2020 swarna japan 74 3287 7782 20.01.20
14.01.2020 farida China 71 8161 2491 21.01.20
14.01.2020 Gar China 74 3287 7793 process 17.01.20 return
14.01.2020 tmar Austria 71 8161 2480 16.01.20
18.01.2020 TMAR JAPAN 71 8161 3681 22.01.20
20.01.2020 Swarna leather italy 71 8161 4436 04.02.20
20.01.2020 saroj-254 taiwan 71 8161 4440 30.01.20
20.01.2020 saroj-255 italy 71 8161 4451 22.01.20
20.01.2020 Raise taiwan 71 8161 4462 29.01.20 30.01.20
20.01.2020 Farida portugal 74 3287 8320 22.01.20 23.01.20
21.01.2020 gar russia 7181615280 27.01.20
22.01.2020 SAROJ-257 TAIWAN 7181616352 30.01.20
23.01.2020 tmar italy 15 4061 9161 27.01.20
24.01.2020 asia leather korea 71 8161 7833 27.01.20
25.01.2020 Saroj spain 76 0220 3486 27.01.20
25.01.2020 tmar estonia 76 0220 3464 27.01.20
25.01.2020 farida portugal 76 0220 3475 27.01.20
27.01.2020 ALWIN FRANCE 15 4061 9710 29.01.20
27.01.2020 MAHA IMPEX KOREA 15 4061 9706 30.01.20
28.01.2020 tmar italy 76 0220 4116 30.01.20
28.01.2020 tmar japan 76 0220 4120 31.01.20
29.01.20 tmar spain 35 4016 2124 31.01.20
29.01.20 tmar japan 35 4016 2113 03.02.20
29.01.20 tmar germany 35 4016 2146 31.01.20
29.01.20 tmar japan 35 4016 2102 03.02.20
29.01.20 rina dons wini singapore 35 4016 2135 31.01.20
30.01.20 saroj-259 taiwan 66 9967 1171 03.02.20
30.01.20 saroj-260 italy 66 9967 1182 03.02.20
31.01.20 Saroj-262 italy 66 9967 1801 04.02.20
31.01.20 Saroj-261 taiwan 66 9967 1790 04.02.20

Feb-20

01.02.20 tmar commer italy 1540620410 05.02.20

01.02.20 Asia korea 35 4016 2662 04.02.20
01.02.20 Maha impex korea 35 4016 2673 04.02.20
01.02.20 Tmar Austria 35 4016 2651 04.02.20
04.02.20 Hitan exports usa 15 4062 0944 06.02.20
04.02.20 Grace weaves italy 15 4062 0922 06.02.20
04.02.20 Swarna japan 15 4062 0970 07.02.20
04.02.20 Saroj-263 Taiwan 15 4062 0955 10.02.20
04.02.20 Saroj-264 Spain 15 4062 0966 06.02.20
04.02.20 Gia cinta Korea 15 4062 0933 07.02.20
05.02.20 TMAR GERMANY 3540163745 07.02.20
06.02.20 M&S ITLAY 15 4062 1342 10.02.20
06.02.20 M&S PORTUGAL 15 4062 1364 08.02.20
06.02.20 M&S BULGARIA 15 4062 1353 10.02.20
06.02.20 SAROJ TAIWAN 15 4062 1331 12.02.20
06.02.20 TMAR JAPAN 15 4062 1375 10.02.20
06.02.20 M&S TAIWAN 15 4062 1445 12.02.20
07.02.20 TMAR japan 15 4062 1456 13.2.20
07.02.20 TMAR Thailand 15 4062 1460 11.02.20
07.02.20 TMAR japan 15 4062 1471 12.02.20
07.02.20 TMAR japan 15 4062 1482 12.02.20
07.02.20 TMAR Thailand 15 4062 1504 11.02.20
07.02.20 Chendur italay 15 4062 1493 10.02.20
08.02.20 Giacinta Korea 1540621574 11.02.20
08.02.20 grace italy 1540621596 11.02.20
08.02.20 gar italy 1540621585 10.02.20
10.02.20 GAR HKG 69 7038 3243 13.02.20
10.02.20 GAR KOREA 69 7038 3232 14.02.20
10.02.20 SAROJ TAIWAN 69 7038 3265 14.02.20
10.02.20 SAROJ TAIWAN 69 7038 3254 14.02.20
11.02.20 Farida leather portugal 35 4016 5285 13.02.20
12.02.20 Dynamic mkt France 35 4016 5974 14.02.20
12.02.20 Saroj 269 Taiwan 1540622425 15.02.20
12.02.20 Raise leathre vietnamj 15 4062 2436 15.02.20
12.02.20 Maha impex sri lanka 15 4062 2440 17.02.20
12.02.20 Raise leathre Taiwan 15 4062 2451 17.02.20
13.02.20 hitan exports usa 697038 5262 15.02.20
13.02.20 saroj 270 Taiwan 35 4016 6324 17.02.20
14.02.20 Saroj 272 italy 69 7038 5446 18.02.20
14.02.20 grace weaves italy 69 7038 5855 17.02.20
14.02.20 tmar philip 69 7038 5844 17.02.20
15.02.20 farida china 35 4016 6921 21.02.20
15.02.20 Auwais spain 69 7038 6640 18.02.20
15.02.20 Giacinta korea 25 3898 9165 18.02.20
15.02.20 Tmar philip 69 7038 6286 19.02.20
17.02.20 swarna japan 25 3898 9272 20.02.20
17.02.20 nisa vietnam 25 3898 9261 20.02.20
18.02.20 gar russia 69 7038 8051 25.02.20
18.02.20 gar korea 69 7038 8073 24.02.20
18.02.20 saroj-274 taiwan 69 7038 8062 24.02.20
19.02.20 swarna japan 25 3898 9821 25.02.20
19.02.20 gar korea 25 3898 9806 24.02.20
19.02.20 alisha impex indonesia 25 3898 9843 24.02.20
19.02.20 alisha impex korea 25 3898 9832 24.02.20
19.02.20 alwin france 25 3898 9810 21.02.20
20.02.20 gar korea 69 7038 9226 24.02.20
20.02.20 Ruhi leather italy 69 7038 9241 25.02.20
20.02.20 khaja italy 69 7038 9230 25.02.20
21.02.20 SWARNA ITALY 18 9369 5112 26.02.20
21.02.20 MAHA KOREA 18 9369 5101 25.02.20
21.02.20 SAROJ-275 TAIWAN 18 9369 5090 26.02.20
22.02.20 GRACE SPAIN 69 70390254 24.02.20
24.02.20 Asia korea 69 7039 0755 28.02.20
24.02.20 Sivagami italy 69 7039 0744 26.02.20
24.02.20 Grace spain 69 7039 0766 27.02.20
25.02.20 Asia leather korea 25 3899 0974 28.02.20
25.02.20 Arifa impex france 69 7039 1352 27.02.20
25.02.20 saroj-279 italy 25 3899 0985 27.02.20
26.02.20 tmar china 44 0856 9815 06.03.20
26.02.20 tmar Germany 44 0856 9826 28.02.20
26.02.20 tmar japan 25 3899 1206 02.03.20
26.02.20 Ruhi italy 25 3899 1221 28.02.20
26.02.20 saroj-280 italy 25 3899 1210 02.03.20
27.02.20 Gar china 44 0857 0364 04.03.20
27.02.20 Chendur italy 44 0857 0375 03.03.20
27.02.20 Saroj vietnam 25 3899 1700 02.03.20
28.02.20 Saroj italy 44 0857 1171 02.03.20
29.02.20 Gar italy 16 0522 6431 02.03.20

02.03.20 Tmar Japan 16 0522 6836 05.03.20

02.03.20 hitan 2 France 16 0522 6814 05.03.20
02.03.20 Hitan -1 France 16 0522 6840 04.03.20
02.03.20 Gar Portugal 16 0522 6825 10.03.20
03.03.20 Venus spain 16 0522 7212 06.03.20
03.03.20 Giacinta korea 16 0522 7201 09.03.20.
04.03.20 maha impex korea 16 0522 7551 10.03.20
04.03.20 maha impex korea 16 0522 7562 09.03.20
04.03.20 grace italy 55 1273 1884 06.03.20
04.03.20 gar russia 16 0522 7573 11.03.20
06.03.20 m&s.Raise greece 44 0857 4111 10.03.20
06.03.20 m&s.Raise uk 44 0857 4122 12.03.20
06.03.20 m&s.Raise china 44 0857 4100 12.03.20
06.03.20 tmar Austira 44 0857 4085 09.03.20
07.03.20 South india itlay 55 1273 3063 09.03.20
07.03.20 maha impex korea 55 1273 3030 10.03.20
07.03.20 tmar germany 55 1273 3052 10.03.20
07.03.20 tmar italy 55 1273 3041 09.03.20
09.03.20 swarna japan 55 1273 3450 12.03.20
09.03.20 saroj-284 Taiwan 55 1273 3472 12.03.20
09.03.20 Primus italy 55 1273 3461 11.03.20
09.03.20 mmk korea 55 1273 3505 12.03.20
10.03.20 nisa jordan 16 0522 9371 04.04.20
11.03.20 SAROJ ITALY 5512734570 13.03.20
13.03.20 mmk greece 45 0397 8990 17.03.20
14.03.20 Grace spain 55 12735992 17.03.20
14.03.20 heifer hides Turkey 16 0523 0616 16.03.20
14.03.20 Saroj Taiwan 55 1273 5981 19.03.20
14.03.20 Raise Taiwan 55 1273 6003 18.03.20
16.03.20 MSN Indonesia 45 0397 9686 20.03.20
16.03.20 Asia korea 45 0397 9690 19.03.20.
17.03.20 saroj-290 Taiwan 4231227873 23.03.20
18.03.20 saroj-291 usa 4231228304 24.03.20
19.03.20 tmar japan 42 3122 8632 01.04.20
19.03.20 Saroj-294 taiwan 42 3122 8621 25.03.20
19.03.20 Saroj-295 italy 42 3122 8610 23.03.20
20.03.20 gar hkg 4231228934 24.03.20
20.03.20 tmar germany 4231228960 23.03.20
20.03.20 Asia korea 4231228956 26.03.20
21.03.20 saroj-296 taiwan 70 2295 6404 26.03.20.
23.03.20 saroj-297 vietnam 4503982280 31.03.20
23.03.20 grace 4503982232 27.03.20

343
303
40
11448
6380
300
222
78
 WORLD WIDE EXPRESS
DATE DRACKING no place STATUS
08.11.19 ,1085 5254 2760 china Shipment requires commercial invoice delivery pending
19.11.19 1085 5224 4672 italy sathick 21.11.19
20.11.19 1358 9265 3721 Australia md hussian 25.11.19 15.52
22.11.19 1358 9265 3982 Australia md hussian 26.11.19 15.56
26.11.19 1085 5224 5278 italy SWARNA 03.12.19

03.12.19 1358 9265 4740 ABDUL SUBHAN 10.12.19

20.12.19 M& S VIJAYALAKSHMI
21.12.19 SWARNA SIVAGAMI
02.01.2020Sivagami leather
27.01.2020SOUTH INDIA
27.01.2020ALWIN
28.01.2020swarna
30.01.20 khaja
ITALY 1085 5224 7373 02.01.2020
ITALY 1085 5224 7400 07.01.20 30.12.19
Italy 1500 0066 0308 08.01.20
ITALY 1500 0086 1446 30.01.20
TAIWAN 1500 0066 2274 30.01.20
japan 1500 0066 2447 31.01.20
italy 1500 0066 2609 03.02.20

20-Feb
05.02.20 M.&.S.SRI VIJAYALAKSHMI ITALY 1500 0066 3292 10.02.20
05.02.20 MMK Taiwan 1500 0066 3307 10.02.20
07.02.20 m&s moroco 1500 0066 3590 12.02.20
11.02.20 Alwin leathers Vietnam 1500 0066 3888 15.02.20
14.02.20 khaja moideen italy 1500 0066 4222 26.02.20
17.02.20 Asia korea 1500 0086 3471 24.02.20.
29.02.20 South india italy 1500 0066 6188 02.03.20
29.02.20 khaja italy 1500 0066 6578 03.03.2020

02.03.20 sri vijayalakshmi italy 1500 0066 6902 05.03.20

03.03.20 M.D.hussain Austrilaia 1500 0086 4548 09.03.20
03.03.20 M&D hidea italy 1500 0066 6957 09.03.20
04.03.20 kaja moideen 1500 0066 7210 10.03.20
07.03.20 md hussain Austiria 1500 0086 4743 10.03.20
09.03.20 mmk Turkey 1500 0066 7725 13.03.20
19.03.20 raise leather taiwan 1500 0066 8993 23.03.20
20.03.20 saroj-285 italy 1500 0086 5371 24.03.20
 WORLD WIDE EXPRESS
DATE DRACKING place NAME STATUS
21.11.19 805280 CHINA S.M.LULLA 27.11.19
21.11.19 805279 HKG S.M.LULLA 25.11.19 10.32
23.11.19 805281 KOREA GLOBAL LEATHER 27.11.19 11.23
23.11.19 805282 S.M.LULLA 25.11.19 15.05.

27.11.19 805283 s.m.luula 01.12.19

28.11.19 805284 s.m.luula 02.12.19

02.12.19 S.M.LULLA 805298 04.12.19

09.12.19 S.M.LULLA 805297 11.12.19
10.12.19 S.M.LULLA 805286 13.12.19
10.12.19 S.M.LULLA 805285 11.12.19
18.12.19 S.M.LULLA 805287 19.12.19
19.12.19 RAISE 805288 24.12.19
20.12.19 PRIMUS 805291 23.12.19
20.12.19 S.M.LULLA 805289 23.12.19
20.12.19 S.M.LULLA 805290 26.12.19
23.12.19 S.M.LULLA 805292 27.12.19
23.12.19 S.M.LULLA 805293 26.12.19
24.12.19 S.M.LULLA 805294 27.12.19
26.12.19 m&s raise hkg 805295 30.12.19
30.12.19 RAISE 805296 03.01.2020

03.01.2020 raise china 789613 07.01.20

04.01.2020 global 789614 09.01.20
06.01.2020 raise china 789633 09.01.20
07.01.2020 GAR HKG 789615 08.01.20
13.01.2020 s.m.lulla china 789616 15.01.20
18.01.20 S.M.LULLA 789632 22.01.20
30.01.20 gar hkg 789630 31.01.20

01.02.20 s.m.lulla hkg 789629 03.02.20

08.02.20. s.m.lulla hkg 789 617 10.02.20
11.02.20 Asia leathekorea 812718 14.02.20
13.02.20 Venus hkg 789 619 17.02.20
14.02.20 primus hkg 775032 17.02.20
14.02.20 Asia leahtekorea 789620 18.02.20
18.02.20 s.m.lulla china 789621 22.02.20
18.02.20 gar hkg 789 622 19.02.20
18.02.20 tmar hkg 789623 19.02.20
20.02.20 leatherex korea 789624 25.02.20
22.02.20 S.M.LULLAHKG 789625 24.02.20
22.02.20 S.M.LULLA 789626 26.02.20
25.02.20 S.M.LULLACHINA 789 628 29.02.20
29.02.20 primus hkg 789 627 04.03.20

05.03.20 S.M.LULLAHKG 812757 09.03.20

05.03.20 S.M.LULLACHINA 812758 11.03.20
06.03.20 S.M.LULLACHINA 812759 11.03.20
10.03.20 S.M.LULLAhkg 812760 17.03.20
12.03.20 s.m.lulla china 812761 17.03.20
16.03.20 s.m.lulla hkg 812762 18.03.20
18.03.20 ruhi hkg 812763 16.04.20
21.03.20 primus hkg 812765 26.03.20
21.03.20 s.m.lulla hkg 812764 25.03.20
06.01.2020SWARNA JAPAN 1Z 02A 2R1 04 6885 9575 10.01.20. 09.01.20
07.01.2020SAROJ-246 TAIWAN 1ZO2A2R1 0467661431 13.01.20 13.01.20
08.01.2020tmar hkg 1Z02A2R104 6767 4678 10.01.20

13.01.2020mmk itlay 1Z02A2R104 6702 2818 15.01.20

27.01.20 HAFEEZ SPAIN 1Z02A2R10467494710 29.01.20

10.02.20 saroj PORTUGAL 1Z02A 2R1 04 6993 6855 13.02.20

22.02.20 GAR TURKEY 1Z02A2R104 6870 5534 26.02.20 25.02.20
22.02.20 GAR TURKEY 1Z02A2R104 6740 7724 16.03.20 25.02.20

25.02.20 saroj-279 portugal 1Z 02A 2R1 04 6748 4687 27.02.20

16.03.20 tmar japan 1z 02a 2r1 04 6977 3281 23.03.20

16.03.20 tmar japan 1z 02a 2r1 04 6741 0470 23.03.20
17.03.20 saroj portugal 1z 02a 2r1 04 6711 4906 19.03.20
20.03.20 saroj portugal 1z 02a 2r1 04 6835 6171 23.03.20 21.03.20
20.03.20 saroj portugal 1z 02a 2r1 04 6998 0986 23.03.20 21.03.20
 WORLD WIDE EXPRESS
DATE DRACKING no place STATUS
18.11.19 3077 6195 553 UAE 23.11.19 12.23 pm
18.11.19 3077 6195 520 UAE 20.11.19

4
500000 fsc
474427.5
25572.46 gst18
392967.2
81460.34 sc
total

5
fsc

gst18

sc
total

3939 0.5
1378.65 fsc
5317.65
gst18

sc
total
 17.03.20

15KGS 16KGS
korea
DHL FED UPS linex FED UPS
3483 2879 4279 2294
766.26 633.38 941.38 300
4249.26 3512.38 5220.38 2594
764.8668 632.2284 939.6684 648.5
5014.127 4144.608 6160.048 3242.5
600 600 600 583.65
5614.127 4744.608 6760.048 3826.15
600
4426.15
uk
DHL FED
3285 2993
722.7 8470
4007.7 11463
721.386 2063.34
4729.086 13526.34
500 1000
5229.086 14526.34

taiwan
DHL FED
1362 1726
299.64 379.72
1661.64 2105.72
299.0952 379.0296
1960.735 2484.75
600 600
2560.735 3084.75
SAX WORLD WIDE EXPRESS
TELEPHONE NOS 25615385 SRINIVASAN
SUBBAIH SIR 9790971513 62/68 MURALI ANAND APARTM
SUBBAIH SIR 8524942110 ALAMELUMANGA PURAM
HAKKEEM 8524942112 MYLAPORE-CHENNAI-600004
ELANGO 8524342119 NEAR SAI BABA TEMPLE
GOUTHAM 8524942117
MD HOUSE 8524942118
RPT 9894670621
aramex 98405 44242
vaniampadi office 90430 22509 safeek
MANO LEATHER 94440 59445
R.S.LEATHER VIRUMBI 95665 78555
SUGAN ENTERPRISES 22482352
RAHMANIA 25612845
SAROJ 9942222411
LINEX 8939825016 22326795 22317910
GIACINTA 22415412
MAHA IMPEX 2238 3143
MAHA IMPEX 9841031443
FARIDA MD 98400 58303 25,612,310
SKYLARK EXP 9789060114
RAISE LEATHER 42042540
GAR 25611844
SWARNA LEATHER 25611604
S.M.LULLA 40615000
TMAR 9500749745
MMK 42626244 9840342272
CHENDUR EXPORTS 9840873253
ASIA LEAHTER
ALWIN LEATHER 7845891639
GLOBAL LEATHER 25612845
RUHI LEATHER
SIVAGAMI LEATHER 9444011504
HEIFER HIDES 42064774
SAFA IMPEX 45126267
SUPER TECHLEATHER 25610034
GRACE WEAVES 24839487
NATHAN LEATHER 42601576
EAM-SAIT MOULANA 9940166399
SARAVANAAS LEATHER 9840653184
MSN EXPORTS 9443377410
ALISAH IMPEX 25610034
v.v.raja (alwin) 80155 64179
HEIFER HIDES 6380538498
PRIMUS 43561303
m&s Raise siraj 9944533274
SMART FORWARDS 9677248735

EMAIL.ID
MMK admin@globalleather.in
TMAR info@tmargroup.in
HIEDER HIDES friendshiptanners@gmail.com
SAFA IMPEX simrah@airtelmail.in
LEATHEREX leatherex.info@gmail.com
GIACINTA gcaprabu3@gamil.com
ALPEN FASHION tara@alpenfashion.com
saieuphoria saieuphoria04082017@gmail.com
J&G praveen@j&ginternational.com
ALPEN FASHION mohaideenkadhar@gmail.com
PRIMUS cvenkatt@gmail.com
S.M.LULLA accessories@smlulla.com
SRINIVASAN
62/68 MURALI ANAND APARTMENT
ALAMELUMANGA PURAM
MYLAPORE-CHENNAI-600004
NEAR SAI BABA TEMPLE
date cheque no name sax-logistics swwe
01.02.20 591 praveen s.a 5855
04.02.20 161 bobc 150000
05.02.20 592 on dot 50000
593 on dot 25000
05.02.20 594 bobc 150000 stop payment
06.02.20 595 patel air freight 14072
08.02.20 162 mohan lain haul 15000
12.02.20 163 rent 7500
13.02.20 165 k-net solution 7074
13.02.20 166 Linehaul 15000
19.02.20 596 van parking 3500
21.02.20 167 courier express 49873
26.02.20 597 van sep-19 3500
 IMPS
A/C NO. AMOUNT
24.11.19 1685 80000 gokulam chit
27.11.19 1685 96000 HAND LOAN TO SWWE
02.12.19 ICICI 10050 CREDIR CARD PAYMENT
04.12.19 10000 HAND LOAN RETN TO GOPI
04.12.19 1685 176000 HAND LOAN PAYMENT 80000 96000 176000
04.12.19 2604.81 AMERICAN CREDIT CARD SETTLED
05.12.19 4548 SAROJ COMMISSION 5%
07.12.19 8000 bhupesh train delivery
07.12.19 15000 RAMACHANDRAN SALARY ADV
13.12.19 1685 2500 TRF
13.12.19 1685 2500 SMART FLEET
14.12.19 20000 subbu sir salary
14.12.19 12600 Gautham salary
14.12.19 18000 dhavamanisalary
14.12.19 11200 ramaCHANDRAN SALARY
14.12.19 7100 elango salary
16.12.19 150000 smart forwarders
17.12.19 26774 BUPESH TRAIN BOOKING
17.12.19 2000 BUPESH RETURN BOOKING
18.12.19 IMPS 2500 BPCL DIESEL
18.12.19 hdfc 600 diesel for hakeem
18.12.19 5000 linex
23.12.19 12000 linex
25.12.19 1685 25000 sushil mumbai delivery
27.12.19 5384 200000 AVAIATION
27.12.19 14000 australian food commission
28.12.19 imps 100000 Rajkumar int loan
31.12.19 IMPS 28278 AVIATION
31.12.19 IMPS 48787 COURIER EXPRESS
31.12.19 5025 icici credit card

05.12.19 148 22194 OVERSEAS

01.01.20 bhupesh 25000 payment
06.01.20 618193046 7500 paid to linex
06.01.20 1685 2900 diesel & petrol
07.01.20 bhupesh 3960 payment return from delhi to chennai

11.01.20 15000 RAMACHANDRAN SALARY

11.01.20 7600 ELANGO SALARY
11.01.20 17400 DHAVAMANI SALARY
11.01.20 19600 HAKEEM SALARY
11.01.20 16000 SUBBU SIR SALARY
11.01.20 4000 SUBBU SIR SALARY
11.01.20 10118 GOUTHAM SALARY
11.01.20
14.01.20 15000 bhupesh
24.01.20 1685 2500 diesel
25.01.20 bhpesh 29484 train delivery
27.01.20 175000 aviation star
30.01.20 8500 swarna commission paid
30.01.20 106291 aviation star
30.01.20 10000 Linex
30.01.20 trf 75000 sax logistics to swwe
30.01.20 2500 petrol card

01.02.20 18200 icici credit card payment

01.02.20 5000 j & g commission paid balu
01.02.20 10670 AMIT RETUN BOX
01.02.20 100000 SMART FORWARDERS
03.02.20 8140 AMIT DELHITO CHENNAI
04.02.20 5000 VEMR COMMISSION PAID
04.02.20 6374 BHUPESH TRAIN DELIVERY
06.02.20 534 150000 stop payment
06.02.20 595 14072 patel air freight
10.02.20 5384 1500 petrol card
14.02.20 2500 petrol card
16.02.20 15000 bhupesh
16.02.20 10000 hakeem salary part
15.02.20 12000 ramachandra part salary
15.02.20 10000 dhavamani part salary
15.02.20 3300 elango salary paid
18.02.20 2460 gowtham salary
18.02.20 4460 hakeem salary
20.02.20 11000 GST FOR JANUARY
25.02.20 16755 AMIT
25.02.20 10000 LINEHAUL
25.02.20 2500 petrol card
26.02.20 12000 BHUPESH TRAIN DELIVERY
28.02.20 125000 aviation
28.02.20 13000 sax to swwe
29.02.20 50000 aviation

09.03.20 25000 bhupeshpatel

02.03.20
02.01.2020 opening balance 911
Atmcash 6000
Atmcash 1000
hand loan to raise 500
Hkm airport parking 110
night meals 100
Stationery 4950 6000
Tea & snacks 28 500
Recharge 7358261377 50 5500
Flower 20
Ranipet 100
petrol 200
tiffen ,lunch & snacks 170
sir sus 1180
7911 7408
C/B 503

03.01.20 opening 503

cash received 580
Lunch 50
professional courier 75
Amt saroj 40
Flower 20
leman & Chilli 15
Tea 17.12.19, 21,28,03.1.20 164
Night meals 100
Rpt 100
sir temple 100
1083 664
c/b 419

04.01.20 opening 419

incas vaniyambady 90
night meals 100
rpt 100
rpf 50
tea 10
elngo loading 60
419 410
9

06.01.20 opening 9
cash received 4000
Prof courier 245
 Water can 2 60
Tea & snacks 30
Flower & udupathi 60
Night meals 100
Rpt 100
4009 595
c/b 3414
3414
07.01.20 OPENING 3414 30
cash from soniya 4000 3444
to Amt saroj 130
to Rubber bond 40
to Tea & coffee 4 66
Flower 20
Elango loading 24 parcel 40
busfare 20
night meals 100
Rpt 100
Rpf central 50
loading chidappa 50
7414 616
c/b 6798

08.01.20 opening 6798

Hkm 2000
postage 100
Hkm 1000
office cover 10
flower 20
Night meals 100
tea 10
6798 3240
c/b 3558

09.01.20 opening 3558

80
to gopi hand loan rtn 200
to sweeper salary 500
to prof.cour maha impex 25
flower 20
tea 22
plat form ticket elango 10
Amt callender 30

3638 807
 c/b 2831

10.01.2020 opening balance 2831

atm cash 500
sir tea & tiffen 100
sir sus 400
Rpt 150
Night meals 100
Elango loading 40
Bus fare 20
Flower 20
leman & chilli 20
tea 32+24 56
3331 906
c/b 2425

11.01.2020 Opening 2425

HKM RETURN 50
SAR TRANSPORT5BUNDLE 500
TEA & SNACKS 56
FLOWER 20
UDUPATHI 10
WATER CAN2 60
ELANGO LOANDING 40
BUS FARE 20
NIGHT MEALS 150
RPT 100
AIR PORT PARKING 110
2475 1066

C/B 1409

13.01.20 opening 1409

Flower 20
Xerox 360
Night meals 100
1409 480

c/n 929

14.01.2020 OPENING 929

HKM RETURN 210
ATMCASH 10000
RENT PAID 7500
 SIR(10000-9500=5000) 500
LUNCH 100
DIESEL 11.01.20 600
RPF CENTRAL 50
MARSHALL UNLOADING 40
RPF CENTRAL RETURN 100
12.01.20 UNLOADING 50
PLATFORM TICKET 20
WATCH REPAIR 2 170
PETROL 13.01.20 150
FLOWER 20
LOCK 60
TEA 42
RPT 150
NIGHT MEALS 100
elango 60
rpf 50
Hand loan sir mrs 1500
to police 1500
12639 11262

wife 1500 1377

lunch & snacks 350

17.01.20 opening balance 1377

Airport parking 14.01.20 110
platform ticket 20
unloading 30
lunch expenses 14.01.20 120
diesel 400
amith 100
platform ticket 20
unloading 20

1377 820

c/b 557
18.01.20
opening 557
Amt tmar 50
flower 20
Night meals 100
tea 32
tea & snacks 123
 557 325
c/b 232

20.01.20 OPENING 232

N,M RETURN 100
SUNDAY CASH 1800
CASH 3000
VECHICLE REPAIR 1200
Diesel 200
lunch 200
parking person pongal free 100
Tea 3 32
flower 20
Rpt 150
Night meals 100
5132 2002

3130

21.01.20 OPENING 3130

RPT RETN 50
FARIDA BOOKING 50
ELENGO LOADING 15 PAR 40
BUSFARE 20
SNACKS 30
SIR 200
XEROX FOR IT 30
TEA & SNACKS 64
FLOWER 20
UDHUPATHI 10
RPT 100
GREASE 100
WATER CAN 60
3180 724
2456
22.01.2020
OPENING 2456

AIRPORT PARKING 110

DIESEL 400
BULB 15
UNLOADING MARSHAL 80
FLOWER 20
RPT 100
2456 725
 1731
1731
40
1691

23.01.20 opening balance 1691

hkm rtn 40
Cable tv monthlly charges 250
Apt diary to rpt 30
hkm petrol 100
pallavaram petorl gowtham 200
flower 20
Tea & snacks 30
1731 630
100
c/b 1101 20
10
24.01.20 opeing b/c 1101 5
Cash received(M&S Agencies) 7000 2
Hand loan to sonia 5000
Snacks & lunch 64
Flower 20
Leman & chilli 20
Rpt 100
8101 5204

2897
25.01.20 opening b/c 2897
Tea & snacks 24.01.20 42
flower 20
udhupathi 10
nightmeals 150
tea 22+32 54
2897 276
2621

27.01.20 opening b/c 2621

unloading charges 3 bundle 80
night meas (25.01.20) 50
Tea snacks(10+20) 30
Amt charges 30
Tea 40
night measls 100
elango loading 40
bus fare 20
 water can 60
Sir 50
Tea 44
unloading 100

2621 644

C/B 1977

28.01.20 opening balance 1977

rtn 100
atm cash 2500
sir (guru) 500
insurance j&g 2000
Gowtham petrol 50
elango loading 21 parcel 40
bus fare 20
plat form ticket 20
flower 20
udhupathi 10
Tea 10
Night meals 100
rpt tempo 2 parcel 150
Trolly central 50
sir(vadai 4 nos) 50
rpf central 50
marshal unloading 60
hand loan from gopi 60
4637 3130

b/c 1507
500
29.01.20 OPENING 1507 2
ATM CASH 1500 1
NIGHT MEALS 100
RPT 100
HKM SUS 300
SIR (Flower,tea & others 260
hand loan Rtn 60
3007 820

c/b 2187

30.01.20 OPENING B/C 2187 500

NIGHT MEALS 29.01.20 50 20
 RPF EGMORE 100 10
RPT TEMPO 150 2
HKM RTN 300 1
2487 300
2187 dhavam

31.01.20 DIESEL 200 total

NIGHT MEALS 100
RPT 150
LUNCH 120
GURU 230
SIR 120
TEA 30
ELANGO LOADING 60
HKM SUS 100
OPENING 2187 1110
1077

01.02.20 OPENING 1077

NIGHT MEALS 100
RPT 100
FLOWER 20
COFFEE & TEA 43
ELANGO 60
MARSHAL 40
1077 363
C/B 714

03.02.20 OPENING 714

HKM RTN 20
COFFEE ,TEA & SNACKS 57
ELANGO LOADING 40
BUS FARE 20
NIGHT PARCEL RETURN 20
PLATFORM TICKET 10
FLOWER 20
WATER CAN 2 60
TEA 10
NIGHT MEALS 100
PETROL 100
GOOD NIGHT 89
734 526
C/B 208
04.02.20 OPENING 208
 CASH RECEIVED 20
PATEL PETROL GOWTHAM 50
PLAT FORMTICKET 20
LUNCH 50
TEA & SNACKS 50
ELANGO LOADING 20 PARCEL 40
BUS FARE 10
228 220

C/B 8

05.02.20 opening balance 8

cash received 3000
hkm cash 200
to sir petrol 200
to sir fruits 200
Tea 36+33 69
Professional courier 320
sar R.s.Internaional 90
hkm night meals 100
loading trolly 50
car rpt 150
rpf central 50
night meals 100
Rpt 100
flower 20
paper 20
elango 04.02.20 10
Gowtham petrol guindy 100
sir ( a4 sheet) 270
guru swwe 240
3208 2089

c/b 1119
06.02.2020
OPENING BALANCE 1119
SNACKS & LUNCH 60
ELANGO MUGAPAIR 33
ELANGO ADV 1000
1119 1093

C/B 26

07&08.02.20 OPENING 26
CASH RECEIVED 400
 HAND LOAND GOPI 500
RPT 06.02.20 100
ELANGO LOADING06.02 40
BUSFARE06.02 26
RPT TMAR07.02 250
NIGHT MEALS07.02.20 100
PETROL MONOPOLY & VILLI08.02 100
LUNCH(BALA ADVOCATE08.02. 50
PLATFORM TICKET07.02. 10
TEA & SNACKS08.02 24
FLOWER08.02. 10
NIGHT MEALS08.02.20 100
elango night meals 50
926 860
C/B 66

10.02.20 opening 66
cash received from sir 1500
gopi 2000
sweeper salary 500
Tea & snacks 65
night meals 100
Ranipet 150
flower 10
udupathi 10
water 60
A.marshal coolie 60
Amt saroj 30
petrol grace cheque 100
snacks 70
Gowtham Saroj rpt 200
sir 35
3566 1390 2176

2176
11.02.2020 opening balance 2176
40
Airparking10.02.20 110
Amt incas 09.02.20 70
Bike service charges 50
Rpt Tempo 11.02.20 100
08.02.20 central rpf 50
09.02.20 trolly unloading 40
Amith09.02.20 100
Elango 9.2.20 platform2 20
 bus fare 09.02.20 20
11.02.20 elengo loading 40
11.02.20 bus fare 20
flower 10
Elango booking 50
2216 680
1536

12.02.2020 opening b/c 1536

hkm rpt rtn 100
Prof courier maha impex 25
Tea 33
Flower 10
Night measl 100
rpt 100
rpf central 100
1636 368

c/b 1268

13.02.20 o/p 1268

two wheele repair 600
Elango airport 130
Amt return 150
Loading & unloading siva 130
Tea 33
Rpr saroj 100
flower 10
1268 1153
c/b 115

14.02.20 OP 115
CASH FROM SIR 1600
TO flower 10
leman 20
Tea 20
elango plat form ticket 23
Night meals 100
rpt 100
1715 273
1442

15.02.20 opening 1442

night meals 100
tea 10
 1442 110
c/b 1332

17.02.20 OPENING B/C 1332

CASH M&S 11000
WATER CAN 60
GOKULAM DOCUMENT C 130
CABLE TV 250
TEA & SNACKS 20+33 53
MB RECHARGES 4 1600
FLOWER 10
RPF CENTRAL 15.02.20 50
UNLOADING TRLLY 50
ON DOT MUTHU 100
AMIT 100
PLATFORM TICKET 2 20
Gowtham Sunday loading 18 par 100
12332 2523
c/b 9809
18.02.20 opening 9809
cash deposit to bank 7000
sir 500
flower 10
tea 43
xerox 20
rpt tempo 150
elango platform ticket 10
trolly 20
night meals 100
Elango loading 17 parcel 40
busfare 20
rpf central 50
9809 7963
1846 500
c/b 150 5
1996 1

19.02.20 op 1996
sir 500
hkm nm 100
Airport parking 110
grease 100
tea allowance pending 140
elango egmore 10
return to dhavam 10
 gowtham 250
2496 720

cb 1776

20.02.20 OP 1776
FLOWER 20
UDUPATHI 10
TEA & COFFEE 23
1776 53

1723

21.02.20 op 1723
flower 12
leman 20
elango loading 20.02.20 40
bus fare 20
elango goto egmore 10
plat form ticket 10
tea 20
night meals 100
rpt saroj 100
fruits 137
1723 469

1254

22.02.20 op 1254
gowtham tea pending 140
handloan to house sup 500
water can2 60
night meals 100
petrol 50
Elango loading 22.02.20 40
bus fare 20
Tea & snacks 83
flower 12
1254 1005
249
hand loand return to gopi
through online 2000

24.02.20 op 249
 cash sir 2000
flower 10
Night meals 100
Airport parking 110
Sir tiffen & snacks 80
Xerox for price list 107
Coffee & tea 36
sir 50
2249 493

1756
25.02.20 OPENING 1756
HL FROM GRACE 500
ELANGO PETROL 50
SIR 400
SIR 50
SIR LUNCH 50
AIRPORT PARKING 110
DIESEL 400
AMT SAROJ 30
RPT SAROJ 100
TEA 10
FLOWER 10
2256 1210
1046

26.02.20 op 1046
nm 100
airport 120
flower 10
coffee & tea snacks 47
rpt 150
elengo 50
SIR 200
1046 677
cb 369

27.02.20 OP 369
CASH 500
SIR 200
LUNCH 50
LODER SIVA 50
HKK AIRPORT PARKING 110
UNLOADING TRALY 30
TEA & COFFE 33
 VIJAYA KUMAR 200
ELANGO LOADING 40
BUS FARE 20
FLOWER 10
869 743

126
28.02.20 op 126
cash 1500
plat form tic 20
troly 30
rpt 27.02.20 100
night meals 100
Tea & snacks 19+36+30+10 95
flowe 10
leman 15
chilli 30
news paper 5
bus fare 10
sir 10
udu pathi 55
1626 480
cb 1146

29.02.20 OP 1146
WATER CAN 2 60
FLOWER 20
NIGHT MEALS 28.02.20 50
RPF UNLOADING 20 100
AMT SAROJ 30 50
NIGHT MEALS 29.02.20 100 10
RPT GAR 100 5
SAR 500 2
TEA & SNACLKS 24 1
1146 904

242
02.03.20 OP 242
CASH RE 2500
HKM RTN 100
AIRPORT PARKING 110
NIGHT MEALS 100
AMT SAR 100
VVRAJA PARCEL 60
A4 SHET 40
 FLOWER 10
TEA 10
2842 430

2412 23
03.03.20 OP 2412 50
sir & hkm 300
diesel 500 10
Airport 110 5
A4 sheet paper 200 2
Coffee & tea 33+28 61 1
flower 10
Elango 320-300=20 320
Elango parcel booking 50
2712 1251

1461
04.03.20 op 1461
Sir lunch 100
khm 300
Elango salary 1000
petrol 100
flower 10
tea 10
59
1520 1520

05.03.20 cash 2000

hkm rtn
to sir 500
prof coor 320

tea 10
flower 10
19
2000 859

1141 500
06.03.20 op 1141 50
kadhi graft 50 10
snacks 50 5
sign board 175 2
night meals 100
rpf 100
plat form ticket 20
 Tea & butter milk 59
flower 10
leman 15
1141 579
562

07.03.20 562
water can 60
hkm 300
tea 23
562 383

179
08.03.20 cash 6500
to dhavamani 5000
petrol 250
sir 1250
6679 6500

179
09.03.20 op 179
cash 3000
sir 1000
snaacjs 40
vegetables 47
flower 10
nm 100
app 110
rpt 100
tea 10 17
20
3179 1437 4
1742 1

10.03.20 more 1742 68

tea 59
lunch 100
tea 36
flo 10
1742 273

1742
1469
11.03.20 op 1469
 lunch 50
diesel 08.03.20 400
diesel 11.03.20 400
night meals 100
rpt saroj 100
tea dhavam & gopi 20
flower 10
1469 1080
cb 389
12.03.20 OP 389
CASH 1000
Sweeper salary 500
Amt parcel 50
flower 10
tea 10
1389 570

819
13.03.20 op 819
flower 10
leman 15
butter milk 20
office cover 60
night meals 100
rtn parcel 100
tea 20
819 325
cb 494

14.03.20 op 494
hl rtn 500
hkm 300
tea 20
flower 10
994 330
500 1
664 100 1
10 6
16.03.20 OP 664 1 4
CASH ATM 154
night meals 100
airport parkin 20
cloth cover 20
tea 36
FLOWR 818 10
 186
632
15.03.20 cash atm 1200 716
petrol 200 1200
Trolly 60 484
tea 50 154
Puncture & grease 200 330
Amit 100
snacks 20
cooldrinks 46
Raju ups booking 200
sir 170 500
1046 20
154 10
1200 5
2
17.03.20 OP 632
Flower 10
water 60
Amt parcer saroj 20
maha impex courier 25
rpt saroj 100
Tea 20
632 235 200 1
100 1
397 20 1
18.03.20 cb 397 10 6
hand loan from gopi 200 5 3
sir 10 200 2 1
hkm 210
rpt 100
flower 10
VALAI BU 10
607 530
cb 77 10
19.03.20 OP 77 5
cash 500 2
TEA & coffee 39+46 85
office file 80
Rpt 150
flower 10
577 325

cb 252
20.03.20 FLOWER 10
LEMAN 15
BUTTER MILK 20
LOADMAN 50
TEA 59
252 154
98
21.03.20 op 98
amt 140
rpf central 50
gowtham petrol 150
tea 20
flowr 10

23.03.20 CASH RECEIVED 860

gowtham petrol 150
FLOWER 10
TEA 53

958 583

375

18.03.20 op 375

19.05.20. op 375
atm cash 1500
atm cash 11000
05.05.20 Graves 150
07.05.20. sarojrpt 150
12.05.20.mmk 150
14.05.20 gar 150
16.05.20.Atisha 150
recharge 9790971513 400
insurance 10500
subbaiah 500
hand loan by hkm 150
flower 10
Tea 47
13025 12207
818
20.05.20 op 818
flower 10
amt 50
Guinty tmar 150
 818 210
608
21.05.20 op 608
flower 10
cable tv for 2 months 500
608 510
98
22.05.10 op 98
subbaiah 500 50
central rpf 50
flower 10
leman 15
pollution certificate 200
Lunch 50
stationery 200

598 575
cb 23

23.05.20 OP 23
CASH ATM 15000
flower 10
AMT 3 PARCEL 120
Grease 100
Hkm petrol150-80=70 80
dhavamnai petrol 4 days 200
Ramzan hkm 2400
Ramesh sir 2500
Rafeek 2500
sir salary 7100
15023 15010

gb 13
26.03.20 gp 13
Gowtham 50
Amt 30
flower 10
63 40
gb 23

27.03.20 op 23
Cash atm 1500
Water can 2 80
Temper class 200
Straring 230
 Reparing charages 500
Flower 10
1523 1020
503
28.05.20 op 503
Cash atm 2000
Cash atm 5000
Cash atm 3400
to balu commission 5000
to balu commission 3400
Reparing charages 600
Leman rice 30 500
Flower 10 200
10903 9040 100
1863 50
sir 500 20
1363 10
2
29.05.20 op 1363 1
cash alisha impex 5000
to guru 500
flower 10
leman 15
6363 525

cb 5838
30.05.20 op 5838
cash atm 1000
cash to bank deposit 5000
Amt tmar 60
Lunch 100
akeem 100
Sweeper salary 500
flowr 10
6838 5770
1068
petrol dhavamani 400
cb 668

01.06.20 op 668
flower 10
hakeem 370-300 70
668 80
cb 588
02.06.20 op 588
flower 10
amt tmar 30
sir tea 100
Central rpf 50
Air port parking 110
588 300
288

03.06.20 op 288
water 80
flower 10
cb 288 90
198
 1000
911 210 6000 500
100 4950
28 200
50 170
20 7000 5820
911 408
503 1180
500
110
100
4950
28
20
50
100
1180
7038
170
7208
 3200
245
3445
3424
21

4000
1000
5000
 929 600
210 50
1139 40
100
50
 20
170
600
20
22
60
1139 1732
593

500 2 1000
200 1 200
100 1 100
20 1 20
10 2 20
10coin 2 20
5 2 10
2 2 4
1 3 3
1377
 232
220
12 5*2 10
2*4 8
1*2 2
10*1 10
200*2 400
100*27 2700
3130

30 42 1260
245 36 8820
2 42 84
2 42 84
1 42 42
3 42 126
3 42 126
126 42 5292
9 42 378
72 42 3024
160 36 5760
8 42 336
7 42 294
79 42 3318
 15 42 630
156 36 5616
13 42 546
35736
3216.24
3216.24

42168.48

10 1000
2 40
5 50
1 5
2 6
1101
500 3 1500
100 4 400
50 1 50
5 3 15
2 5 10
1 2 2
1977
100
2077

3 1500
3 6
1 1
1507

30

4 2000
5 100
 6 60
3 6
1 1
2167
20

2187

1077
60
1137 500 1 500
200 1 200
100 3 300
20 2 40
10 3 30
2 3 6
1 1 1

1077
 500
465
500

2000 250 100 nm

100 370 110 air
50 120 amt
20 100 rpt
6 190 old
2176 620 620
1550
6
1556 1496 60
1540
1332

420 19 500 9500

9809 1 200 200
10229 1 100 100
9800
5 5 5
2 2 4
9809

4 2000
1 5 2086 150
1 1 150 30
2006 2236 60
240
1996
500 3 1500
100 2 200
50 1 50
10 2 20
5 1 5
1 1 1
1776

500 3 1500
100 1 100
50 2 100
10 2 20
1 3 3
1723

500 2 1000
200 1 200
50 1 50 1254
2 1 2 137
1 2 2 1391
1254

200 1 200 137

10 3 30 50
5 2 10 187
2 3 6
1 3 3
249
 200 8 1600
50 1 50
20 2 40
10 3 30
10 2 20
5 1 5
2 4 8
1 3 3
1756
1756

200 1 200
100 1 100
50 1 50
10 1 10
5 1 5
2 2 4
369

50 1 50
20 2 40
10 3 30

2 3 6

126

1 100
1 50
7 70
3 15
1 2
5 5
242
 100 2300
1 50

4 40
2 10
3 6
6 6
2412

100 14 1400
20 1 20
10 3 30
5 1 5
2 3 6
1461

150
210
1120
1480
1461
19

1105
36
1200 1141

2 1000
2 100
2 20
3 15
3 6
1141
 80

100 1700

10 40
2 2
1742
500 1 500
100 3 300
10 1 10
5 1 5
2 1 2
1 2 2
819

200 1 200
100 1 100
50 2 100
20 1 20
10 6 60
5 2 10
494 1 4 4
200 494
694
629
65

500
100
60
4
664 650

PETROL 200
400 154 TROLLY 60
 200 TEA 50
354 SNACKS 20
HKM 200
COODRINGS 46
amit 100
cash 154
raju 200 154 154
sir 170 76 86
78 68
nm
1200
1 500
3 60 1200
6 60
2 10 0
1 2
632

200
100
20
60
15
2
397

49
#REF!
5 50
5 25
1 2
77
2 1000
2 400
3 300
2 100
1 20
4 40
1 2
1 1
1863
 amount
15.11.19 sax logistics balaji on board courier MAA/1168/31.10.19 117861 100000
21.11.19 sax logistics LINED IMPS 4000

19.11.2019

OP
ATM
HL
INTE
CABLE TV
WATER
SUBB
HAKEEM
ELANGO
HAKEEM

20.11.19 HAKEEMRE
CASH
HAKEEM
ELANGO

SU

06.06.19 MAHA IMPEX 4840.82

12.07.19 MAHA IMPEX 3442
05.10.19 MAHA IMPEX 5296

21.11.19
21.11.19

22.11.19

23.11.19

25.11.19
26.11.19

27.11.19

28.11.19
29.11.19

30.11.19

02.12.19
03.12.19

04.12.19

05.12.19

06.12.19
07.12.19

09.12.19

10.12.19
11.12.19

12.12.19

13.12.19

14.12.19

16.12.19
17.12.19

18.12.19

19.12.19
20.12.19

21.12.19

23.12.19

24.12.19
25.12.19

26.12.19

27.12.19

28.12.19
30.12.19

31.12.19
 280
1200 500 1000
500 150 500
200 10
10 1790 160
100 1630
200
1700 500
19.11.2019 1660

200 40 400
16000 1000 100
200 500 100
15000 10 110
200 1550 120
120 830
100 160 900
700 1390 70
200
16400 100
-20 16420
280 900
300 700
1000 120
700 820
200 80
200
1580
480 1100 200
15000
16120 520
280 300
1000 16020
1280 700
200
200
1280 1100

180

HL 100
ELANGO 100

CASH 1000
TO BALA 1000
CASH 800
HL TO 200
ATM 3500
RECHARGE 2425
BALAJI GIFT 300
HKM 110
ELANGO 40
FLOWER 20
HKM 640
ELANGO 160
5300 4895
80 SUBBU
405 170 HKM & ELA
elango flower 20 505
loading 40 755 CASH BALANCE
agrpati 20 100
flower 20 655
leman 15
chilly 5
hk 10
petrol from school 100
puncher 405 350 405 120
hkm sus 1100 600 170 180
elango flower 10 80 350
loading 40 655 650
hl rtn 5
handloan rtn 100
mash unloading 80

1505 1410 275

95 80 505
80 355 355 150
175 505 80 80
175 150 275 205
CASH 800
CASH 100
ATM 6000
BSNL 730
FLOWER 20
ELANGO PETROL 50
TEA 30
HAKEEM EXCESS 23.11.19 50
LOADING 40
TEA & SNACKS) 50
HL TO SIR 100
RPT VICKY SUSPENSES 50
DIESEL 400
NIGHT MEALS 100

7125 1570
C/CASH 5555
ELANGO ADV 5000
555
GAR CASH RECEIVED 500
C/B 25.11.19 1055

HAKEEM 550
ELANGO 150
GOUTHAM 50
1055 750
rtn pupesh 200
C/B 26.11.19 1055 950
105

opening balance 105

atm 1200
friendship 20000
moideen (lunch snakcks 400
diesel 400
night meals 100
rpt 150
moideen cd 30
flower 20
cash deposit to bank 20000 28.11.19
21305 21100
c/b 27.11.19 205

b/d 205
atm cash 1000+150+40 1190
hakeem sus 500
flower 20
water can 60
tea 30
ELANGO 50 205
GOUTHAM SUS 250 320
 1395 910 525
485 675 485
635 40
OPENING 485 40
HAKEEM RTN 100
GOUTHAM RTN 50
ATM CASH 2000
FLOWER 20
LEMEN 15
CHILLI 5
PATHI 10
J & G COOLIE 4 BUNDLE 80
A4 SHEET 200
HAKEEM SUS 600
TEA SNACKS 50
SALARY SIR 1000
TEA 30
2635 2010
625

opeming b/d 625

atm cash 500
sailaja cash received 1787
amt 40
Gotham 100
flower 20
tea & snacks 44
elango loading 50
hakeem 600
guru 300
2912 1154 2083
829
1758
2068
OP 1758
ATM CASH 1000
Excess kumar old balance 50
hkm petrol 150
cash to sir 100
tea 22
sir 200
HKM SUS 700 HKMSUS 700
2758 1222 CASH 1536
1536
opening 1536
atm cash 20000
hkm sus 700
sir 50
diesel 400
night meals 100
commission 15000
hkm advance 5000
elango petrol egmore 50
Elango loading 50
amt 20
flower 20
Elango petrol pallavaram 140
22286 20780

C/B 1506

opening balance 1506

Gautham petrol 50
Tea & snacks 49
Rafeek 10
Elango loading 40
flower 20
professional courirer 320
HKM 600 DIE 400
PLATFORM TICKET 20 NIGHT MEA 100
Elango rpt 300 AIR 110
1506 1409 610
c/b 97

97
ATMCASH 1000
ELANGO LOADING 40
FLOWER 20
AIRPORT 10
NIGHT MEALS 100

C/B 1097 170

927
opening 927

pooja 100
lunch 140
leman 15
ranipet van 100
Akeem 50 sus
AIRPORT 110
night meals 100
Petrol 100
Guru 200
927 915
12
opening 12
ATMCASH 10000
Belt, palm grooves 400
night meals 100
RPT 150
RPF CENTRAL 20 PARCEL 50
elango salary adv 500
Delhi expenses 7300
10012 8500 11724.2
1512 4066.26
1500 7400.52
1485.96
48360.8
2564.44
3084.16
1576.25
opening 1512 3190.3
saravanaas 3940 1668.96
flower 20 4060.16
lemen (mother) 20 5108.14
hakeem ranipet 200 6078.75
night meals 100 21750.16
5452 340 1953.22
6603.86
c/b 5112 5638.84
3235.44
5112 5134.98
Hkm Air port authority 110 3425.76
Petrol for school 100 2349.72
Elango flower 20 17056.25
Deepam oil 30 3425.76
Sand vilakku 30 1705.56
Elango Tiffen 50 20431.34
Goutham 100 80408.98
Diesel hkm 200 2228.94
5112 640 5554.66
19587.1
c/b 4472 300859.5
opening balance 4472
Saroj Amt 30
RPF CENTRAL 20
TRALLY 50 278
GAUTHAM PETROL SAROJ 150 245
FLOWER 20 33
TEA 20
DIESEL(AMT, RPT) 500
NIGHT MEALS 100
RPT 100
4472 990
C/B 3482

opening 3482
printing 250 100
return parcel incas 500 140
petrol guindy to koimbedu 100 15
Goutham sus 250 100
hkm 500
hk m pallavaram 200
Tea 24 50
3482 1824 110
c/b 1658 100
100
OPENIG B/C 1658 200
WATER CAN 2 60 915
SWEEPER SALARY 500
FLOWER 20
LEMAN 15
HAKEEM SUS 500
ELANGO LOADING 07.12 60
ELANGO LOADING 10.12 50
ELANGO LOADING 12.12 60
1658 1265
393

opening b/c 393

GAR Amt charges 30
saroj amt 40
tea gopi & dhavamani 20
393 90
c/b 303

HKM SUS RTN 100

Night meals 100

100 100
0
opening
cash received 730
Night meals 100
ranipet 100
Air port parking 110
courier 25
saroj tmt 50
flower 20
elango loading 25
elango loading 40
water can 60
elango rpt 100
lunch 100
730 730
0

atm cash 1000

Hkm rpt rtn 100
flower 20
Lunch 4 persons 200
night meals 3 150
Ranipet 100
trally 50
1100 520

Cash c/b 580

opening 580
cash 500
Tea 30
Elango loading 40
flower 20
A4 sheet 200
sir 50
Night meals 100
rpt tempo 100
loading 50
1080 590

c/b 490
opening 490
hkm rtn 20
cash received M & S Raise 5600
Elango flower 20
Leman 15
Night meals 100
Rpt tempo 150
water can 60 5500
tea 10
6110 355
c/b 5755

OPENING 5755
SAROJ AMT 50
NIGHT MEALS 100
RPT TO CHENNAI 100
FLOWER 20
ELANGO LOADING 40
TEA 30
ELANGO SALARY ADV 5000
5755 5340
C/B 415

OPENING 415
ATM CASH 1400
ELANGO LOADING 40
RPF CENTRAL 20
TEA & SNACKS 50
RANIPET TEMP 150
SIR 150
1815 410
1405

OPENIG 1405
AIRPORT PARKING 110
NIGHTMEALS 23.12.19 100
GREAS 100
ELANGO PETROL 100
M&S AMT 30
NIGHT MEALS 24.12.19 100
ELANGO LOADING 28 PAR 40
TEA 34
FLOWER 20
PLOT FORM TICKET 10 40
ORANGE 1 KG 60 60
RETURN MATERIAL 500 100
1405 1204 246
201 100
OPENIG 201 151
atm 10500
rpf hkm 50
balaji j&g commission 5000
house expenses 5000
Lunch tea & snacks 90
Air port parking 110
FLOWER 20
retrn 500
sir petrol 210
TEA 20 200
PLOT FORM TICKET 20 500
11201 10520 201
681 901 50
110
opening 681 20
Amt saroj 40 901 180
flower 20 721
rpt 100 40 521
681 160 40
561
C/B 521 561 40
ATM CASH 16000
INTEREST PAID mohan 15000
HKM BIRTH DAY 500
TOILET LOCK 100 151 5000
MARSHAL UNLOADING 20 500 5000
FLOWER 20 10500 90
LEMAN & KARI 16 11151 110
TEA 32 20
NIGHT MEALS 26.12.19 100 210
NIGHT MEALS 27.12.19 100 40
RPT TEMPO 150 11151 10470
WATER CAN 60 681
16521 16098

423

opening balance 423

Amt vinyork 50
RPF central 50
Night meals 100
snacks 50
flower 20
Elango loading 40
bus fare 20
423 330
C/b 93

OPEING B/C 93
HL FROM RAISE 500
HL FROM DHAVAM 100
LUNCH 100
NIGHT MEALS 100
AIRPORT PARKING 110
PUNCHAR 100
TEA & SNACKS 32
ELANGO 50
RPT 100
SIR KOVIL 50
693 642
51
OPEING B/C 51
ATM 2500
HOUSE EXPENSES 1000
HKM NIGHT MEALS 100
RPT 100
ELANGO 40
ELANGO 20
TEA & SNACKS 30
HL TO DHAVAM 100
SIR SUS 200
FLOWER FOR 2 DAYS 50
2551 1640
C/B 911
122500
61250
193455.7
5857.5
1302.5
2663.75
1845
205124.4
61250
3750
20000
290124.4
 LOGISTICS

11.10.19 ALPEN 102880 181746.2 DELHI

11.10.19 ALPEN 4350 NOIDA
15.10.19 INCAS 892578 100000
21.10.2019Abls 4919.26
24.10.2019Fashion Factory NEFT 7440
2.11.2019 ALPEN 276914 244049.2 DELHI
02.11.2019ALPEN 839840 5362 NOIDA
13.11.2019Fashion Factory neft 26089
19.11.19 VOLGA INTER NEFT 22033 RPT
29.11.19 Australian food imps 158626

04.12..19 trf 176000 06.12.19 1.5

07.12.19 ALPEN-DELHI 558584 173977 09.12.19 1.5
07.12.19 ALPEN-NOIDA 839705 6144 13.12.19 2500 fuel
13.12.19 Australian food neft 60000 14.12.19 19000
17.12.19 Australian food neft 60000 18.12.19 1.5
18.12.19 ALPEN-DELHI 558589 92406 27.12.19 0.75
20.12.19 Australian food neft 5174 30.12.19 1.5
23.12.19 incas 24921 100000
24.12.19 fashion factory neft 9366
26.12.19 Australian food neft 61302
31.12.19 Australian food neft 56862

06.12.19 1.5
09.12.19 1.5
13.12.19 2500
14.12.19 19000
18.12.19 1.5
27.12.19 0.75
30.12.19 1.5
822737.8 as per tally ok

LEDGER TALLY
03.01.2020ALPEN 839760 12150
03.01.2020ALPEN 558602 37865
13.1.20 fashion faca neft 11755
15.01.20 prakash impex 4075 return from delhi to maa
20.01.20 ALPEN 558614 143905
25.01.20 sai euphoria neft 149475
30.01.20 ALPEN 642334 12259
30.01.20 ALPEN 558520 38320
30.01.20 prakash impex 1536 3476 return from delhi to maa

11.01.20 TRF 9000

23.01.20 CH RTN 5855
31.01.20 OTHERS 4.5

Total 428139.5

03.02.20 j&g 207293

07.02.20 prakash impex 1605 3935 return from delhi to maa
13.02.20 Alpen delhi 505424 4179
13.02.20 Alpen delhi 558533 69771
18.02.20 Australian foods neft 57341
342519

09.03.20 Alpen delhi 558545 80348

09.03.20 Alpen delhi 505445 1812
13.03.20 Alpen delhi 558554 121111
13.03.20 Alpen delhi 505491 5202

208473

2020-21
04.06.20 INCAS NEFT 75000
01.10.19 SIBCO 395113 5682
10.10.19 CASH 10000 mdhusan
11.10.19 MMK 875907 10000
11.10.19 SILA 44972 3320
15.10.19 TMAR 544832 40263
16.10.19 GRACE 13274 28651
17.10.2019 Asia 16912 15644
22.10.19 m& s RAISE cash 7400
24.10.2019 Heifer Neft 20000 (Sax Intel)

04.11.2019 cash 100000

5.11.2019 Rajappa Neft 9643
04.11.2019 Friendship cash 14000 mdhusan
13.11.2019 handloan 20000
14.11.2019 refund 17270
14.11.2019 TMAR 544882 82196
14.11.2019 PRIME 414869 2645
16.11.2019 Auwis neft 5000
18.11.2019 SWARNA 000 620 8648
19.11.2019 volga international 22033
20.11.2019 s.m.lulla 24104
21.11.2019 arifa 686758 1896
21.11.2019 nisa 190302 4882
22.11.2019 s.m.lulla 586654 16639
23.11.2019 chendur 1167 3854
24.11.2019 swwe 80000
27.11.2019 GRACE 13297 24349
27.11.2019 maideen 18784 2164
27.11.2019 nathan lea 475847 2368
27.11.2019 Friendship CASH 20000
27.11.2019 swwe 96000
28.11.2019 raise lea imps 29419
29.11.2019 SAROJ IMPS 90955
30.11.2019 SAAN OVERSEAS 108137 4042
29.11.2019 FARIDA 588083 13604
30.11.2019 maha impex neft 6958
30.11.2019 hitan 15582
718251 as per tally

30.11.2019 SAILAJA cash 1787

Receipts payments
02.12.19 EAM EXPORTS 795445 3039 *
02.12.19 Venus inter 933684 7300 *
02.12.19 GAR(TAN) RTGS 328754 *
02.12.19 HEIFER HIDES 625518 20000 *
02.12.19 INDIA LEATHER 795717 4532 * balaji on board
04.12.19 South india lea 107937 3056 * subramani
04.12.19 Global leather co 32561 1694 *
04.12.19 Rahmania leathers 6064 14789 *
04.12.19 SWARNA (AR.NARAYANAN) 633 18824 *
07.12.19 GIACINTA INTERNATIONAL 959144 30000 *
07.12.19 GRACE 317059 20933 *
11.12.19 Khaja moideen leather co 110570 11448 *
13.12.19 prime leather co 414873 6380 *
16.12.19 HEIFER HIDES CASH 25000 *
18.12.19 LEATHEREX TANNING CO 670337 7173 *
18.12.19 MMK 806818 10000 *
19.12.19 MAHA IMPEX NEFT 11353 *
19.12.19 MPM LEATHERS 131774 7215 *
21.12.19 SWARNA (AR.NARAYANAN) 884389 8973 *
21.12.19 SAFA IMPEX 627523 11215 *
21.12.19 GAR(TAN) 20233 *
23.12.19 s.m.lulla 587044 19785.37 * by whatsup
30.12.19 saravanaleather exports/india le 783041 4791 * india leath 4791

596487.37 as per tally

20.12.19 m&s.raise CASH 5600

03.01.2020 RUHI LEATHERS 786781 2773

03.01.2020 Sathik Tanning co 116450 2630
04.01.2010 Giacinta international 959155 30000
06.01.2020 nisa international 190324 4438
07.01.2020 nathan leather 475860 5323
09.01.2020 nsm neft 2000
10.01.2020 farida leather com 455374 8585 che rtn fund insufficient 15.01.20
10.01.2020 Grace weaves 317080 13600
13.01.2020 Harsha 222137 1753
14.01.2020 GAR NEFT 14350
14.01.2020 vinyork imps 10000
17.01.2020 tmar 544997 22721
20.01.2000 auwais neft 5000
20.01.2020 Al saad Enterprises 549918 8759
20.01.2020 s.m.lulla 587325 21225.06
22.01.2020 Global leathers 303740 10000
22.01.2020 Asia leather 872333 23497
24.01.2020 Primus international 872 10129
24.01.2020 GAR NEFT 55112
25.01.2020 Heifer Hides 625527 20000
25.01.2020 SIBCO EXPORTS 395173 13259
27.01.2020 safa impex 627543 10787
28.01.2020 nathan leather 475872 6598
29.01.2020 TMAR 545031 19833
30.01.2020 Swarna leather 229098 10318

30.01.2020 trf 75000

22.01.2020 M&S Agencies(nabhisa) 195824 7000 cash

Total 414690.06 94

48
01.02.2020 RAHMANIA LEATHERS 491512 10480 142
01.02.2020 GLOBAL LEATHERS 32587 1694
04.02.2020 RUHI LEATHER 786787 2013
06.02.2020 Prime leather co 414879 3818
10.02.2020 Grace weaves 302583 4237
11.02.2020 sri hayagri 4593
12.02.2020 Raise leathers 391171 41417
15.02.2020 Maha impex neft 25665
17.02.2020 nisa internatioinal 190348 4089
17.02.2020 cash 7000
19.02.2020 s.m. lulla neft 5019
20.02.2020 KHAJA MOIDEEN 9691 8041
20.02.2020 MANO LETHER 824511 11370
24.02.2020 gar neft 62900
24.02.2020 sivagami leather exports 131782 6115
26.02.2020 farida leather co 457375 17052
26.02.2020 sofr leatherimpex 563272 6657
26.02.2020 Canara bk goldloan 100000
28.02.2020 TRF SAX 13000
28.02.2020 tmar 545094 35022
29.02.2020 saroj neft 100096

470278

940556

17.02.2020 m& s raise cash 11000 2944

28.02.2020 friendship mohamed cash 19000 337
3281

02.03.2020 Nathan leathers 102556 3855 7719

16.03.2020 RUBI LEATHER 16992 3039
19.03.2020 heifer & hides 625533 10000
23.03.20 mmk 806829 5000
23.03.20 msn exports 10239 23514

45408

19.03.2020 friendship & mohamed cash 20000

 5
05.05.20 MSN EXPORTS CASH 5000
15.05.20 GRACE CASH 15000
18.05.20 VENUS INTERNATIONAL 706003 2932
18.05.20 CHENDUR EXPORTS 1283 7704
19.05.20 tmar 545140 93087 31.3.20

26.05.20 SAROJ IMPS 120490

21..05.20 S.M.LULLA 13754.55
29.05.20 Alisha impex cash 5000

02.06.20 SWARNA LEATHER 229117 30000

04.06.20 s.m.lulla neft 16901.31
05.06.20 global leather mmk 643832 10000
05.06.20 safa impex 627549 10000
05.06.20 Venus international 406012 2154
82196
2645

30443
6952

355860
 328754
27106

20000
 20000
13259
33259

10129
52562.69
43977.69
8585

500

0
52000
19000
33000

50730.49
31977.51
18752.98
 CHENNAI CUSTOMERS

1 ALISHA IMPEX
2 ALMAUZ
AR.RAHAMAN
ARIFA
ASIA LEATHERS
ATHISH
AUWAIS & CO
ALWIN LEATHERS
ALSAAD ENTERPRISES
CAPRINE

EAM
FARIDA
GIACINTA
GRACE WEAVES
V.V.RAJA
HARSHA EXPORTS
HARIZONE/ZAMA
K.V.SWAMINATHAN
KAJA MOIDEEN
KOHINOOR
KARTHICK AGENCIES
LEATHER EX
MADRAS TRADING
MAHA IMPEX
MANO LEATHER
MPM
MMK
M& S AGENCIES
NISA INTERNATIONAL
NATHAN LEATHER
RAHAMANIYA
RAJAPPA
RIGHT SOURCE
RUHI LEATHER
S.M.LULLA
SOUTH INDIA
SUPER TECH
SWARNA LEATHERS
SIBCO
SIVAGAMI LEATHERS
SRI VIJAYALAKSHMI
SARAVANA LEATHERS

VENUS IMPEX
CARD001 FA2003721667 FC272922484 HAKKEEM
CARD 002 FA2003721667 FC272922500 GOUTHAM & ELANGO
CARD 003 FA2003721667 FC0272922518 OFFICE
CARD 004 FA2003721667 FC0272922526 GOPI

FC272922484 FC272922500

05.12.19 7.19 69.56 500.1364 10.12.19 1.15 78.1 89.815

06.12.19 5.75 69.56 399.97 10.12.19 1.41 78.1 110.121
07.12.19 7.19 69.57 500.2083 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 SAX WORLD WIDE EXPRESS
29, WUTHUCATTAN STREET, PERIAMET, CHENNAI-600 003.
Cell No:9790971513, 8524942110 Ph- 044- 25615385
PAN : ADPFS2930R
GSTIN NO : 33ADPFS2930R1ZE
SAC CODE : 996812

TO :
M/S. Primus International BILL NO :281 /2019-20
No.77, Third Floor, Perianna Maistry Street,
Periamet, Chennai - 600003 BILL DATE :20.12.19
GST No: 33AAJFP8085B1Z8

S.No Date Dest AWB No. D/S Weight Amount Leo FSC
Total
Charg
Amount
es
1 20.12.2019 Hkg 805291 S 6 4526 300 1,206.50 6,032.50
Total 6,032.50
CGST : 9% 542.93
SGST : 9% 542.93
Total Bill Amount 7,118

* FUEL SURCHARGE LINEX 25%, ARAMEX 19%, NETWORK 15%, DHL: 22%fedex 22%

RUPEES: Seven Thousand One Hundred and Eighteen Only

For SAX WORLD WIDE EXPRESS

Accounts Manager
 SAX LOGISTICS

AUSTRALIAN FOODS INDIA PVT LTD

Details from 01.08.19 to 27.12.19
Sl.No. Inv.no Date Mode PCS WT.KGS INV.AMT AMT.RECEIVED TDS BALANCE
1 78 31/08/2019 TRAIN 45 1250 24623.00
2 98 30/09/2019 TRAIN 13 250 5224.00
3 108 15/10/2019 TRAIN 481 6550 135529.00
4 109 31/10/2019 TRAIN 450 8752 183045.00
5 29/11/2019 158626.00 1526.00
6 125 30/11/2019 TRAIN 168 2850 54675.00
7 13/12/2019 60000.00
8 17/12/2019 60000.00
9 20/12/2019 5174.00 50.00
10 26/12/2019 61302.00 1743.00
TOTAL 1157 19652 403096.00 345102.00 3319.00 54675.00

COMMISSION Rs.1.5 X 19652 29478

PAID 15000
BALANCE 14478
27.12.19 imps 14000
BALANCE 478
 To:
AUSTRALIAN FOODS INDIA PVT LTD Bill No. : 109/ 2019-20
PLOT NO:22&23 AMBATTUR INDUSTRIAL ESTATE Date : 31.10.19
AMBATTUR CHENNAI-600058 Mode :TRAIN
GST NO: 33AABCC1999C1ZW
S.No CN.No. Date To PCS. WT. Rate RT POD Amount
1 30245 16.10.2019 Magicbricks-Noi 54 432 20.5 19.5 100 8524.00
2 30246 16.10.2019 Self-Mum 20 960 19.5 18.5 100 17860.00
3 30248 17.10.2019 Self-Pnq 17 240 18.5 17.5 100 4300.00
4 30247 18.10.2019 Self- Noi 68 1200 20.5 19.5 100 23500.00
5 30249 18.10.2019 HATCHCOM-KOL 25 850 23 23 100 19650.00
6 30250 19.10.2019 Self- Noi 50 1650 20.5 19.5 100 32275.00
7 29423 21.10.2019 Reliance-Kol 25 450 23 23 100 10450.00
8 29424 21.10.2019 Self-Mum 7 130 19.5 18.5 100 2505.00
9 30504 21.10.2019 Reliance-Mum 45 650 19.5 18.5 100 12125.00
10 29426 21.10.2019 Adithya-Del 14 200 19.5 18.5 100 3800.00
11 29425 21.10.2019 Self- Noi 34 630 20.5 19.5 100 12385.00
12 30503 21.10.2019 Adithya-Kol 8 90 23 24 100 2260.00
13 30502 21.10.2019 Akzo-Kol 7 200 23 23 100 4700.00
14 30505 22.10.2019 Reliance-Del 47 660 19.5 18.5 100 12310.00
15 30507 22.10.2019 Self-Mum 29 410 19.5 18.5 100 7685.00
Total 450 8752 1500 174329.00
CGST : 2.5% 4358
SGST : 2.5% 4358
Total Bill Amount 183045
Total In Words: One Lakh Eighty Three Thousand And Forty Five Only

For SAX LOGISTICS

Account Manager
 To:
AUSTRALIAN FOODS INDIA PVT LTD Bill No. : 125/ 2019-20
PLOT NO:22&23 AMBATTUR INDUSTRIAL ESTATE Date : 30.11.19
AMBATTUR CHENNAI-600058 Mode :TRAIN
GST NO: 33AABCC1999C1ZW
S.No CN.No. Date To PCS. WT. Rate POD Amount
1 30512 01.11.2019 Self-Mum 26 350 18.5 100 6575.00
2 30517 06.11.2019 Self-Mum 13 300 18.5 100 5650.00
3 30516 06.11.2019 Self-Delhi 22 650 18.5 100 12125.00
4 30519 08.11.2019 Self-Mum 32 300 18.5 100 5650.00
5 30521 13.11.2019 Self-surat 4 100 20.5 100 2150.00
6 30524 20.11.2019 Self-Delhi 4 100 18.5 100 1950.00
7 30523 20.11.2019self-gujara 67 1050 19.5 100 20575.00
Total 168 2850 700 54675.00
CGST : 2.5% 1367
SGST : 2.5% 1367
Total Bill Amount 57409
Total In Words: Fifty Seven Thousand Four Hundred And Nine Only

For SAX LOGISTICS

Account Manager
 SAX LOGISTICS
PICK UP DETAILS

Clearing Total
S.No CN.No. Date To PCS. WT. Rate Amount
charges Amount
1 30219 08.10.19 Self-Mum 20 270 5 1350 500.00 1850.00 270 1620 500 2120
2 30218 08.10.19 Self-Mum 8 200 6 1200 200.00 1400.00 0 1200 200 1400
3 30224 10.10.19 Self-Pune 26 140 6 840 0.00 840.00 0 840 0 840
4 30221 09.10.19 Self-Mum 33 800 4 3200 825.00 4025.00 0 3200 825 4025
5 30222 09.10.19 Self-Mum 4 100 6 600 100.00 700.00 0 600 100 700
6 30223 09.10.19 Self-Pune 5 70 6 420 125.00 545.00 0 420 125 545
7 30223 09.10.19 Self-Pune 5 70 6 420 0.00 420.00 0 420 0 420
8 30229 11.10.19 Self-Pune 16 150 6 900 0.00 900.00 0 900 0 900
9 30227 10.10.19 Self-Mum 9 120 6 720 225.00 945.00 0 720 225 945
10 30239 14.10.2019 Self-Pune 6 120 6 720 0.00 720.00 0 720 0 720
11 30233 12.10.19 Self-Mum 50 500 5 2500 1225.00 3725.00 0 2500 1225 3725
12 30240 14.10.2019 Self-Mum 28 400 5 2000 675.00 2675.00 0 2000 675 2675
13 30239 14.10.2019 Self-Pune 6 120 6 720 0.00 720.00 0 720 0 720
14 30246 16.10.2019 Self-Mum 20 960 4 3840 500.00 4340.00 0 3840 500 4340
15 30248 17.10.2019 Self-Pune 17 240 5 1200 0.00 1200.00 240 1440 0 1440
16 30504 21.10.2019 Self-Mum 45 650 4 2600 1125.00 3725.00 0 2600 1125 3725
17 29424 21.10.2019 Self-Mum 7 130 6 780 175.00 955.00 0 780 175 955
18 30507 22.10.2019 Self-Mum 29 410 5 2050 725.00 2775.00 0 2050 725 2775
19 30512 01.11.2019 Self-Mum 26 350 5 1750 650.00 2400.00 0 1750 650 2400
Total 5800 27810 7050.00 34860.00 510 35370 7050 42420
7560
double entry 28320
7 30223 09.10.19 Self-Pune 5 70 6 420 0.00 420.00 35370.00 -34950
13 30239 14.10.2019 Self-Pune 6 120 6 720 0.00 720.00 720
Rate Diff 30219 08.10.19 Self-Mum 20 270 5 270 270.00
30248 17.10.2019 Self-Pune 17 240 5 240 240.00
LESS: COMMISSION 2856 2856.00 2856
Grand Total 4506 30354.00 4506

35370
1140
36510
 Commissi Total
S.No Date Awb.No Station PCS. WT. Rate Mode Amount Amount
on Amount
1 16.10.2019 1116803 JABALPUR 12 132 27 SFC 3564 1% 35.64 3528.36
2 16.10.2019 1116804 INDORE 33 363 20 SFC 7260 1% 72.60 7187.40
3 16.10.2019 1116805 NAGPUR 41 451 23 SFC 10373 1% 103.73 10269.27
4 17.10.2019 1116802 NAGPUR 23 368 23 SFC 8464 1% 84.64 8379.36
5 20.10.2019 1116793 KOLHAPUR 5 70 23 SFC 1610 1% 16.10 1593.90
6 22.10.2019 1118510 HYDERABAD 8 125 85 AIR 10625 10% 1062.50 9562.50
7 24.10.2019 1118526 RAIPUR 3 43 85 AIR 3655 2% 73.10 3581.90
8 24.10.2019 1118527 INDORE 2 32 75 AIR 2400 2% 48.00 2352.00
9 24.10.2019 1118532 INDORE 1 16 75 AIR 1200 2% 24.00 1176.00
10 24.10.2019 1118529 INDORE 1 5 75 AIR 375 2% 7.50 367.50
11 24.10.2019 1118530 INDORE 1 5 75 AIR 375 2% 7.50 367.50
12 24.10.2019 1118535 RAIPUR 1 10 85 AIR 850 2% 17.00 833.00
Total 50751 1552.31 49198.69
 SAX LOGISTICS
Details of commission

Commissi
S.No Date Awb.No Station Mode PCS. WT. on per Amount
kgs
1 16.10.2019 1116803 JABALPUR SFC 12 132 1 132.00
2 16.10.2019 1116804 INDORE SFC 33 363 1 363.00
3 16.10.2019 1116805 NAGPUR SFC 41 451 1 451.00
4 17.10.2019 1116802 NAGPUR SFC 23 368 1 368.00
5 20.10.2019 1116793 KOLHAPUR SFC 5 70 1 70.00
6 22.10.2019 1118510 HYDERABAD AIR 8 125 10 1250.00
7 24.10.2019 1118526 RAIPUR AIR 3 43 2 86.00
8 24.10.2019 1118527 INDORE AIR 2 32 2 64.00
9 24.10.2019 1118532 INDORE AIR 1 16 2 32.00
10 24.10.2019 1118529 INDORE AIR 1 5 2 10.00
11 24.10.2019 1118530 INDORE AIR 1 5 2 10.00
12 24.10.2019 1118535 RAIPUR AIR 1 10 2 20.00
Total 1620 2856.00
 SAX LOGISTICS
PICK UP DETAILS.

INVOICE NO -002.
DATE-04.01.2020

SR NO DATE AWB NO PARTY NAME DESTINATION PCS WEIGHT RATE AS PER

1 07.12.2019 30534 AUSTRALIAN FOODS MALAD 9 200 6
2 13.12.2019 30538 AUSTRALIAN FOODS MALAD 19 340 6
3 18.12.2019 30544 AUSTRALIAN FOODS MALAD 11 300 6
4 20.12.2019 30547 INTERGRAM GOREGAON 44 1220 6
5 23.12.2019 30802 AUSTRALIAN FOODS MALAD 16 300 6
7 29.12.2019 30819 TRADE MOVERS MALAD 9 250 6
108 2610
OICE NO -002.
E-04.01.2020

FREIGHT CLEARING CHARGESAMOUNT

1200 225 1425
2040 475 2515
1800 275 2075
7320 1100 8420
1800 400 2200
1500 225 1725
TOTAL 18360
 6 30818 28.12.19 Self-Ahmbad 11 300 20.5 100 6250.00

Clearing Total
S.No CN.No. Date To PCS. WT. Rate
charges Amount
1 30534 05.12.19 Self-Mum 9 200 6 225 1425.00
2 30538 11.12.19 Self-Mum 19 340 5 475 2175.00
3 30544 17.12.19 Self-Mum 11 300 5 275 1775.00
4 30547 18.12.19 Self-Mum 44 1220 3 1100 4760.00
5 30802 21.12.19 Self-Mum 16 300 5 400 1900.00
7 30819 28.12.19 Self-Mum 9 250 5 225 1475.00
Total 108 2610 2700 13510.00

5.176245
 sf 224/15.12.19

date train dest pkgs wt

01.12.19 sk nzm 8 271
03.12.19 sk nzm 19 745
05.12.19 tkl nzm 15 620
06.12.19 drexp bom 9 230
07.12.19 tkl nzm 17 622
10.12.19 sk nzm 5 206
12.12.19 tkl nzm 22 827
12.12.19 dr exp bom 19 300
14.12.19 tkl nzm 23 676

sf 249/15.01.20

date train dest pkgs wt

03.01.20 dr exp bom 18 240
04.01.20 tkl nzm 34 1070
04.01.20 dr exp bom 2 25
07.01.20 sk nzm 24 947
08.01.20 dr exp pune 3 50
09.01.20 tkl nzm 26 1163
11.01.20 tkl nzm 10 281
11.01.20 dr exp bom 15 440
12.01.20 sk nzm 32 1389
14.01.20 sk nzm 6 200
15.01.20 dr exp bom 4 75
mistake rate 12.12.19 tkl/nzm/22/827x9.5
 rate othres amount
9.5 2574.50 7077.50 -4503.00
9.5 7077.50 7077.50 0.00
9.5 5890.00 2185.00 3705.00
8 1840.00 1840.00 0.00
9.5 5909.00 1957.00 3952.00
9.5 1957.00 1957.00 0.00
8.5 7029.50 7029.50 0.00
8 2400.00 2400.00 0.00
9.5 6422.00 6422.00 0.00
41099.50 37945.50 3154.00
cgst 2.5% 1027.49 948.6375 78.85
sgst 2.5% 1027.49 948.6375 78.85
43154.48 39842.78 3311.70

rate othres amount

8.5 2040.00 2040.00 0.00
9.5 10165.00 10165.00 0.00
8.5 212.50 212.50 0.00
9.5 8996.50 8996.50 0.00
8 400.00 400.00 0.00
9.5 11048.50 11048.50 0.00
9.5 2669.50 2669.50 0.00
8.5 3740.00 3740.00 0.00
9.5 13195.50 13195.50 0.00
9.5 1900.00 1900.00 0.00
8.5 637.50 637.50 0.00
9 tkl/nzm/22/827x9.5 827.00 827.00
55832.00 55832.00 0.00
cgst 2.5% 1395.80 1395.8 0.00
sgst 2.5% 1395.80 1395.8 0.00
58623.60 58623.60 0.00
 SAX WORLD WIDE EXPRESS
No.29 Wuthucttan St., Periamet, Chennai - 3

Sky Courier
Date Description Dr. Cr. Balance
01.11.18 Bill No233A / 2018-19 2915.00 2915
03.11.18 Ch.No.056802 2915.00 0 *
01.12.18 Bill No294 / 2018-19 4099.00 4099
08.12.18 Ch.No.254924 4347.00 -248 *
01.01.19 Bill No. 323 / 2018-19 176405.00 176157
12.01.19 IMPS 24999.00 151158 *
01.01.19 Fumication Charges 750.00 151908
25.01.19 NEFT 35000.00 116908 *
5.02.19 NEFT 70000.00 46908 *
09.02.19 BILL NO : 349/2018-19 240997.00 287905
Fumigation - 750.00 288655
Customs Duty - 3987.00 292642
09.03.19 Bill No.373/2018-19 224853.00 517495
18.03.19 Bill No.CEX 10504/2018-19 3420.00 520915
22.03.19 NEFT 7000.00 513915 *
29.03.19 NEFT 17840.00 496075 *
03.04.19 CEX/10529/2019-20 8737.00 504812
04.04.19 CEX/10585/2019-20 4710.00 509522
09.04.19 CEX/10590/2019-20 4199.00 513721
09.04.19 CEX/10591/2019-20 3435.00 517156
10.4.19 Bill No: 029/2019-20 352685 869841
27.04.19 IMPS 24999 844842 *
04.05.19 NEFT 200000 644842 *
15.05.19 Neft 20000 624842 *
21.05.19 NEFT 100000 524842 *
10.05.19 Bill No: 060/2019-20 207960 732802
10.06.19 NEFT 100000 632802 *
10.06.19 Bill No.98/2019-20 264248 897050
01.07.19 NEFT 60000 837050 *
02.07.19 NEFT 100000 737050 *
06.07.19 DUTY 4900 741950
10.7.19 bill no.129/2019-20 298793 1040743
10.08.19 Bill no.159/2019-20 149173 1189916
20.09.19 DD NO.412098 100000 1089916 *
31.05.19 sax logistics BILL NO.27/2019-20 10223.00 1100139
30.06.19 sax logisticsBILL NO.41/2019-20 32550.00 1132689

Total 1132689