The document is a prepaid expenses ledger for National Energy Trading and Services Limited for the quarter ending March 31, 2019. It lists various prepaid expenses with amounts paid, balances carried forward each quarter, and expenses recognized each quarter. The largest prepaid expenses are CERC license fees of Rs. 4 million and IEX fees of Rs. 500,000 paid for multiple years. The ledger tracks the usage and balances of each prepaid expense over time.
The document is a prepaid expenses ledger for National Energy Trading and Services Limited for the quarter ending March 31, 2019. It lists various prepaid expenses with amounts paid, balances carried forward each quarter, and expenses recognized each quarter. The largest prepaid expenses are CERC license fees of Rs. 4 million and IEX fees of Rs. 500,000 paid for multiple years. The ledger tracks the usage and balances of each prepaid expense over time.
The document is a prepaid expenses ledger for National Energy Trading and Services Limited for the quarter ending March 31, 2019. It lists various prepaid expenses with amounts paid, balances carried forward each quarter, and expenses recognized each quarter. The largest prepaid expenses are CERC license fees of Rs. 4 million and IEX fees of Rs. 500,000 paid for multiple years. The ledger tracks the usage and balances of each prepaid expense over time.
The document is a prepaid expenses ledger for National Energy Trading and Services Limited for the quarter ending March 31, 2019. It lists various prepaid expenses with amounts paid, balances carried forward each quarter, and expenses recognized each quarter. The largest prepaid expenses are CERC license fees of Rs. 4 million and IEX fees of Rs. 500,000 paid for multiple years. The ledger tracks the usage and balances of each prepaid expense over time.
PXI Fees Paid For 2018-2019 250,000 - STAFF INSURANCE - NATIONAL INSURANCE 15,918 7,327 STAFF INSURANCE - NATIONAL INSURANCE 378,568 277,203 Bajaj Allianz General Insurance Co.Ltd - Vehicle Insurance 22,070 22,070 STAFF INSURANCE - AVIVA Insurance 20,919 - Telephone Expenses STAFF INSURANCE - Aviva Policy 39,525 STAFF INSURANCE - ICICI Lombard 477,900 STAFF INSURANCE - Bharti Axa General 11,331 Alankit Assignments - AMC Charges 1,770 IEX Fees Paid For 2019-2020 500,000 Bajaj Allianz General Insurance Co.Ltd - Vehicle Insurance 35,212 Reimbursement for Anjali Mobile Phone TOTAL 5,187,475 306,600 6/30/2018 Period Starting No of days BALANCE Total No of Q1 Start Date End Date from falling upto PREPAID - days EXPENSES 01.04.2018 30.06.2018 30.06.2018
BALANCE Q4 PREPAID - Remarks EXPENSES 31.03.2019 This is paid towards central electricity regulatory 983,561 - commission(CERC) for renewal of annual license fee for 2018- 2019. 123,288 - 61,646 -
