Credit Note | List
Maritius Exim Inc
Sales Commission Claims Other CN
CN No CN Date CN Ref No Other Ref No Ledger Amount Paid Amount Adujsted Amount Balance Amount Edit View Delete
CNCO-2021-01-001 01-Jan-2021 HARIGOPAL - MADRAS IMPEX 46.80 46.80 0.00
CNCO-2021-01-002 01-Jan-2021 SHIVAGOPAL - MADRAS IRON & STEEL 43.03 0.00 43.03
CNCO-2021-01-003 01-Jan-2021 RAJGOPAL - KANPUR IMPEX 232.43 0.00 0.00 232.43
Payment & Adjustments
CN No :
CNCO-2021-01-001
Beneficiary :
HARIGOPAL - MADRAS IMPEX
Ref No Ref Date Date Paid Amount Adujsted Amount Balance Amount
Payment & Adjustments
CN No :
CNCO-2021-01-002
Beneficiary :
SHIVAGOPAL - MADRAS IRON & STEEL
Ref No Ref Date Date Paid Amount Adujsted Amount Balance Amount
Payment & Adjustments
CN No :
CNCO-2021-01-003
Beneficiary :
RAJGOPAL - KANPUR IMPEX
Ref No Ref Date Date Paid Amount Adujsted Amount Balance Amount
CN No CN Date Claim No Other Ref No Customer BL No Amount Paid Amount Adjusted Amount BalanceAmount Edit View Delete
CNCL-2021-01-001 01-Jan-2021 CL-2021-01-001 MADRAS IMPEX USL-HOU-CHE-CHE-20214 527.16 527.16 0.00
CNCL-2021-01-002 01-Jan-2021 CL-2021-01-002 MADRAS IRON & STEEL USL-NEW-CHE-CHE-20215 806.30 0.00 806.30
CNCL-2021-01-003 01-Jan-2021 CL-2021-01-003 KANPUR IMPEX USL-SEA-MUN-KAN-20216 617.19 0.00 617.19
CNCL-2021-01-004 01-Jan-2021 CL-2021-01-001 MADRAS IMPEX USL-HOU-CHE-CHE-20214 527.16 527.16 0.00
CNCL-2021-01-005 01-Jan-2021 CL-2021-01-002 MADRAS IRON & STEEL USL-NEW-CHE-CHE-20215 806.30 0.00 806.30
CNCL-2021-01-006 01-Jan-2021 CL-2021-01-003 KANPUR IMPEX USL-SEA-MUN-KAN-20216 617.19 0.00 617.19
CNCL-2021-01-007 01-Jan-2021 CL-2021-01-002 MADRAS IRON & STEEL USL-NEW-CHE-CHE-20215 877.34 0.00 877.34
CNCL-2021-01-008 01-Jan-2021 CL-2021-01-002 MADRAS IRON & STEEL USL-NEW-CHE-CHE-20215 717.50 0.00 717.50
Payment & Adjustments
CN No :
CNCL-2021-01-001
Beneficiary :
MADRAS IMPEX
Ref No Ref Date Date Paid Amount Adujsted Amount Balance Amount
Payment & Adjustments
CN No :
CNCL-2021-01-002
Beneficiary :
MADRAS IRON & STEEL
Ref No Ref Date Date Paid Amount Adujsted Amount Balance Amount
Payment & Adjustments
CN No :
CNCL-2021-01-003
Beneficiary :
KANPUR IMPEX
Ref No Ref Date Date Paid Amount Adujsted Amount Balance Amount
Payment & Adjustments
CN No :
CNCL-2021-01-004
Beneficiary :
MADRAS IMPEX
Ref No Ref Date Date Paid Amount Adujsted Amount Balance Amount
Payment & Adjustments
CN No :
CNCL-2021-01-005
Beneficiary :
MADRAS IRON & STEEL
Ref No Ref Date Date Paid Amount Adujsted Amount Balance Amount
Payment & Adjustments
CN No :
CNCL-2021-01-006
Beneficiary :
KANPUR IMPEX
Ref No Ref Date Date Paid Amount Adujsted Amount Balance Amount
Payment & Adjustments
CN No :
CNCL-2021-01-007
Beneficiary :
MADRAS IRON & STEEL
Ref No Ref Date Date Paid Amount Adujsted Amount Balance Amount
Payment & Adjustments
CN No :
CNCL-2021-01-008
Beneficiary :
MADRAS IRON & STEEL
Ref No Ref Date Date Paid Amount Adujsted Amount Balance Amount
CN No CN Date CN Ref No Other Ref No Ledger Name Amount Edit Delete
CN-2021-01-001 01-Jan-2021 BANK CHARGES 100.00
CN-2021-01-002 01-Jan-2021 BANK COURIER CHARGES 100.00