#x# #

##a#/#####################c_code#####C####################c_name#####C####(########
####### CRNTR CRNTR CST CENTRAL SALES TAX
DBNTR DBNTR PRLOL LOSS TRANSFER TO BALANCE SHEET
PRLOP PROFIT TRANSFER TO BALANCE SHEET R_ST RESALE TAX
ST SALES TAX PAYABLE UR_PAYCHQ PAID BUT NOT RECONCILED
UR_RECCHQ RECD BUT NOT RECONCILED VAT VAT
-MULTIMULTI SELECTION ~~~~~~SUSPENSE ACCOUNT
0 UPS AC AC
COMP COMPUTER INV INVERTER
SA001 RANEESH YOUSUF- SALARY PAYABLE SA002 AJMAL-SALARY PAYABLE
SA003 BINDHU-SALARY PAYABLE SA004 SUMESH-SALARY PAYABLE
SA005 PRASAD-SALARY PAYABLE SA006 MUKUNDAN-SALARY PAYABLE
SA007 MOHANAN-SALARY PAYABLE SA008 ANOOP-SALARY PAYABLE
MA0359SINDHU MOL ESI TRNSFITRANSFER INWARD
MA0167ELECTRO VISIONS MA0215AKBAR
601 TEST SA009 HRIDHYA-SALARY PAYABLE
SA010 JAMES-SALARY PAYABLE SA011 ANEESH-SALARY PAYABLE
SA012 LENEESH-SALARY PAYABLE SA013 SINDHU-SALARY PAYABLE
SA014 SHEENA-SALARY PAYABLE SA015 HIMA-SALARY PAYABLE
SA016 PREMKUMAR-SALARY PAYABLE SA017 PREENA-SALARY PAYABLE
SA018 ANITHA-SALARY PAYABLE SA019 FARZIN-SALARY PAYABLE
SA020 RUBY-SALARY PAYABLE SA021 JAYAPRAKASH-SALARY PAYABLE
SA022 JAMES KKY.-SALARY PAYABLE SA023 SHAMEERA-SALARY PAYABLE
SA024 SHINE-SALARY PAYABLE SA025 NIMMI-SALARY PAYABLE
SA026 GOPI-SALARY PAYABLE SA027 ARIFA-SALARY PAYABLE
SA028 ABHILASH-SALARY PAYABLE SA029 JESSY-SALARY PAYABLE
SA030 SIBITHA-SALARY PAYABLE MA0351SANEESH ESI
SA031 SHALY-SALARY PAYABLE SA032 SHAFEEK-SALARY PAYABLE
SA033 AKHILA-SALARY PAYABLE SA034 AFSAL-SALARY PAYABLE
SA035 AJITHA-SALARY PAYABLE SA036 SREENIVASAN-SALARY PAYABLE
AL01 RANEESH-ALLOWANCES PAYABLE AL02 AJMAL-ALLOWANCES PAYABLE
AL03 BINU- ALLOWANCES PAYABLE AL04 SUMESH-ALLOWANCES PAYABLE
AL05 PRASAD ALLOWANCES-PAYABLE AL06 MUKUNDAN-ALLOWANCES PAYABLE
AL07 MOHANAN-ALLOWANES PAYABLE AL08 ANOOP-ALLOWANCES PAYABLE
AL09 HRIDHYA-ALLOWANCES PAYABLE AL10 JAMES-ALLOWANCES PAYABLE
AL11 ANEESH-ALLOWANCES PAYABLE AL12 LENEESH-ALLOWANCES PAYABLE
AL13 SINDHU-ALLOWANCES PAYABLE AL14 SHEENA-ALLOWANCES PAYABLE
AL15 HIMA-ALLOWANCES PAYABLE AL16 PREMKUMAR-ALLOWANCES PAYABLE
AL17 PREENA-ALLOWANCES PAYABLE AL18 ANITHA-ALLOWANCES PAYABLE
AL19 RUBY-ALLOWANCE PAYABLE AL20 JAMES KKY.-ALLOWANCE PAYABLE
AL21 SHAMEERA-ALLOWANCE PAYABLE D001 DRAWINGS
AL22 SHINE-ALLOWANCES PAYABLE AL23 NIMMI-ALLOWANCES PAYABLE
AL24 GOPI-ALLOWANCE PAYABLE AL25 ARIFA-ALLOWANCE PAYABLE
AL29 SHALY-ALLOWANCE PAYABLE AL26 ABHILASH-ALLOWANCE PAYABLE
AL27 JESSY-ALLOWANCE PAYABLE AL28 SIBITHA-ALLOWANCE PAYABLE
AL30 SHAFEEK-ALLOWANCE PAYABLE AL31 AJITHA-ALLOWANCE PAYABLE
AL32 SREENIVASAN-ALLOWANCE PAYABLE OT001 AJMAL-OT PAYABLE
OT002 MOHANAN-OT PAYABLE OT003 ANOOP-OT PAYABLE
OT004 HRIDHYA-OT PAYABLE OT005 PREMKUMAR-OT PAYABLE
OT006 PREENA-OT PAYABLE OT007 JAMES KKY.-OT PAYABLE
OT008 SHAMEERA-OT PAYABLE OT009 SHINE-OT PAYABLE
OT010 SIBITHA-OT PAYABLE OT011 SUMESH-OT PAYABLE
OT012 SUNIL-OT PAYABLE SA037 SUNIL PKM-SALARY PAYABLE
FA04 WALL CLOCK OT013 GOPI-OT PAYABLE
OT014 JAMES-OT PAYABLE SA038 PRADEEP KUMAR -SALARY PAYABLE
AL33 PRADEEP-ALLOWANCES PAYABLE OT015 PRADEEP-OT PAYABLE
SA039 SHAHRUDHEEN-SALARY PAYABLE OT16 PRASAD-OT PAYABLE
OT017 ARIFA-OT PAYABLE OT018 ABHILASH-OT PAYABLE
SAD001PRADEEP-SALARY ADVANCE SAD002SALEEM-SALARY ADVANCE
SAD003ANOOP-SALARY ADVANCE SAD004GOPI-SALARY ADVANCE
SAD005AJMAL-SALARY ADVANCE SAD006AKHILA-SALARY ADVANCE
SAD007NIMMI-SALARY ADVANCE SAD008SHAMEERA-SALARY ADVANCE
SAD009SIBITHA-SALARY ADVANCE SAD010ABHILASH-SALARY ADVANCE
SAD011SINDHU-SALARY ADVANCE SAD012ARIFA-SALARY ADVANCE
SAD013JAMES-SALARY ADVANCE MA0339MANDHAHASAN ESI
SAD014SHINE-SALARY ADVANCE SAD015SHAFEEK-SALARY ADVANCE
SAD016AJITHA-SALARY ADVANCE SAD017HRIDHYA-SALARY ADVANCE
SAD018BINU-SALARY ADVANCE SAD019HIMA-SALARY ADVANCE
SAD020LENEESH-SALARY ADVANCE SAD021VASUDEV-SALARY ADVANCE
SAD022PRASAD-SALARY ADVANCE SAD023MOHANAN-SALARY ADVANCE
SAD024PREMAN-SALARY ADVANCE FA EXTERNAL DEVICES
SA040 AKBAR-SALARY PAYABLE FA 03 INDUCTION COOKER
FA005 FURNITURES FA006 TABLE FAN
FA007 FIXTURES&FITINGS FA008 FURNISHING
FA009 MOBILE FA011 LAPTOP
OT0020SHAFEEQ-OT PAYABLE AL0020AKHILA-ALLOWANCE PAYABLE
SA0050MINSHAD-SALARY PAYABLE OT0021MINSHAD-OT PAYABLE
MA0358FASEELATH ESI OT0022MUKUNDAN-OT PAYABLE
SA0051SHAFEEK PNKM.-SALARY PAYABLE OT0023SHAFEEK PNKM.-OT PAYABLE
OT0024BINU-OT PAYABLE CAR CAR
OT0025SHEENA-OT PAYABLE OT0026FARZIN-OT PAYABLE
AL0025SHAHRUDHEEN-ALLOWANCE PAYABLE SA0056VASUDEV-SALARY PAYABLE
OT0027VASUDEV-OT PAYABLE SA0057SALEENA-SALARY PAYABLE
SA0058SALEEM-ALLOWANCE PAYABLE SA0059SYAM-SALARY PAYABLE
AL0030SYAMDEEP-ALLOWANCE PAYABLE OT0028SYAMDEEP-OT PAYABLE
SA0060HARSHAD-SALARY PAYABLE SA0061REJI-SALARY PAYABLE
AL0031REJI-ALLOWANCE PAYABLE SA0062NISHA-SALARY PAYABLE
SA0063RINI ANTO-SALARY PAYABLE AL0035RINI ANTO-ALLOWANCE PAYABLE
SA0064AMALA-SALARY PAYABLE C001 COUNTER DEPOSIT
FA0012LCD TV FA0013REFIRIGERATOR
MA0335PRADEEP KUMAR ESI FA0014LCD TV STAND
SA0075FATHIMA JIMSHY - SALARY PAYABLE SA0076NAJIYA KK
SA0077BASHEER-SALARY PAYABLE SA0078MEGHANATHAN-SALARY PAYABLE
SA0079HASEEB TA-SALARY PAYABLE SA0080SHAFEEQ EDP.-SALARY PAYABLE
SA0081SAINABI-SALARY PAYABLE SA0082SUHRABI-SALARY PAYABLE
SA0083SAKEER HUSSAIN-SALARY PAYABLE SA0084SAJITHA-SALARY PAYABLE
SA0085SINDHU M-SALARY PAYABLE SA0086SREEKALA-SALARY PAYABLE
SA0087VIJITH-SALARY PAYABLE SA0088SABITHA-SALARY PAYABLE
SA0089GEETHA-SALARY PAYABLE SA0090VIPIN-SALARY PAYABLE
SA0091JUNIOR SAIDALI-SALARY PAYABLE SA0092RADHA-SALARY PAYABLE
SA0093FAYIS-SALARY PAYABLE SA0094SARANYA-SALARY PAYABLE
OT 003HASEEB-OT PAYABLE OT 005SHAFEEQ EDP.-OT PAYABLE
OT0067SAJITHA-OT PAYABLE SIBIN SIBIN
MA0352RUBY ESI SA0099FARIS AMEEN-SALARY
RMS001RELIEF MEDICAL SOLUTIONS PVT LTD,KKY ACCESSACCESS (SCOOTER)
CAMERACAMERA
ELE ELECTRICAL FITTINGS FRIDGEFRIDGE
GEN GENERATOR OMNI\ OMNI VEHICLE
SIGN SIGN BOARD RENT PRENT PAYABLE
INTP INTEREST PAYABLE ELEP ELECTRICITY CHARGES PAYABLE
SALP SALARY PAYABLE PREL PRELIMINARY EXPENSES
RENTADRENT ADVANCE ABDULRABDUL RAHMAN
RASHEERASHEED NOUFALNOUFAL
JABEERJABEER HARIS HARIS
SHAMEESHAMEER AKBAR AKBAR
FAISALFAISAL CARL CAR LOAN
CAP PROPRIETORS CAPITAL A/C RELPKMRELIEF MEDICALS POONKUNNAM BR
RELED RELIEF JUNIOR PATTURIAKKAL BR BARC BARCODE
CLR COOLER EXH EXHAUST FAN
EMER EMERGENCY LAMP GENBATGENERATOR BATTERY
RAHMA RAHMAN LOAN SKTR VEHICLE SCOOTER (WEGO)
RAHMANRAHMAN LOAN R-EDP .
KKY RELIEF MEDICALS KOORKENCHERRY BR BINU BINU V B
MA0001ACCOUNTING CHARGES PAYABLE MA0002AUDIT FEE PAYABLE
MA0003PROFFESIONAL CHARGES PAYABLE MA0004TELEPHONE CHARGES PAYABLE
MA0005PRIYANKA SALARY PAYABLE MA0006ANJU SALARY PAYABLE
MA0007PRIYANKA ALLOWANCE PAYABLE MA0008ANEESH OT PAYABLE
MA0009ANEESH GEORGE SALARY PAYABLE MA0010SHIHAB LOAN
MA0011RENT ADVANCE(STAFF QUARTERS) MA0012SAWMYA
MA0013VENU MA0014RIJO
MA0015NITHEESH MA0016SHARANYA
MA0017SIRAJ MA0018SIRAJ
MA0019MINI LOAN MA0020COUNTING MACHINE
MA0022ELECTRICAL ACCESSORIES MA0021HELMET
MA0023STEP STOOL MA0024COMPUTER ACCESSORIES
MA0025AJMAL C K LOAN MA0026GOPI LOAN
MA0027SAFEER MA0028CASH PURCHASE FUND
MA0029****PETTY CASH FUND(OLD) MA0030TDS
MA0031SOUMYA LOAN MA0032AMALA LOAN
MA0033VENU LOAN MA0034DIVYASREE LOAN
MA0035PREMKUMAR LOAN MA0037SANTHOSH LOAN
MA0038SUVYA ESI MA0040MOHANAN ESI
MA0042HRIDHYA ESI MA0044ABHUTHAHIR ESI
MA0046RINI ESI MA0048PRADEEPKUMAR ESI
MA0050SUMESH ESI MA0052FARZIN ESI
MA0036LOCKER CASH MA0039VINEETH ESI
MA0041SHEENA ESI MA0043SINDHU ESI
MA0045JIMA ESI MA0047SUNILKUMAR ESI
MA0049PREMKUMAR ESI MA0051BINU ESI
MA0053PRIYANKA ESI MA0056VENU LOAN
MA0055SOWMYA LOAN MA0054AJITHA LOAN
MA0057AJMAL LOAN MA0058DIVYASREE LOAN
MA0059PREMKUMAR LOAN MA0060LADDER
MA0061SHAMEERA LOAN MA0062SHAMEERA LOAN
MA0063COIN FUND MA0064AJMAL SALARY PAYABLE
MA0065RUBY SALARY PAYABLE MA0094ARIFA LOAN
MA0356GOPI ESI MA0066FARZIN SALARY PAYABLE
MA0067GOPI SALARY PAYABLE MA0068SAFEER SALARY PAYABLE
MA0069SHAMEERA SALARY PAYABLE MA0070SHINE SALARY PAYABLE
MA0071ARIFA SALARY PAYABLE MA0072MUNSHI SALARY PAYABLE
MA0073SIBITHA SALARY PAYABLE MA0074SHALY SALARY PAYABLE
MA0075NITHIN SALARY PAYABLE MA0076ADARSH SALARY PAYABLE
MA0077AJITHA SALARY PAYABLE MA0078SOUMYA SALARY PAYABLE
MA0079VENU SALARY PAYABLE MA0080SIBIN SALARY PAYABLE
MA0081JESSY SALARY PAYABLE MA0082SURESH G SALARY PAYABLE
MA0083AJITH SALARY PAYABLE MA0084SANTHOSH SALARY PAYABLE
MA0085BIJU SALARY PAYABLE MA0086VINEETH SALARY PAYABLE
MA0087ANCY SALARY PAYABLE MA0088NIHAL SALARY PAYABLE
MA0089DIVYASREE SALARY PAYABLE MA0090PRADEEP P SALARY PAYABLE
MA0368FAJER YUSAFLI MA0091SHIJO SALARY PAYABLE
MA0092PRADEEP3 SALARY PAYABLE MA0093SALARY ADVANCE FUND
MA0095SUVYA LOAN MA0096AJITH LOAN
MA0097PRADEEP KUMAR LOAN MA0101AQUAGUARD
MA0098PRADEEP P LOAN MA0099SUNIL ESI
MA0100WEGO SCOOTER MA0102VAT DEPOSIT
MA0103TDS ON IT REFUND INTEREST MA0104SOFTWARE
MA0105SHINE LOAN MA0106JESSY LOAN
MA0107MODEM MA0109SINDHU LOAN
MA0111SUVARNA LOAN MA0112ABHUTHAHIR HD
MA0108THOMSON ( LOCKER ) MA0110SONU LOAN
MA0113SAFEER HD MA0114C V KUTTY LOAN
MA0116ALEENA LOAN MA0115HOME DELIVERY FUND
MA0117MOHANAN LOAN MA0325ANEESHA ESI
MA0118PRASAD LOAN MA0139SWETHA
MA0120JASAR SALARY PAYABLE MA0119FASEELATH SALARY PAYABLE
MA0121SUVARNA SALARY PAYABLE MA0122ANEESHA SALARY PAYABLE
MA0123VISHNU CHANDRAN SALARY PAYABLE MA0124ARATHY SALARY PAYABLE
MA0125ROJI SALARY PAYABLE MA0135ANILA H D
MA0126ANILA SALARY PAYABLE MA0127MINHAJ SALARY PAYABLE
MA0128GOKUL SALARY PAYABLE MA0129ALEENA SALARY PAYABLE
MA0130SONU SALARY PAYABLE MA0131SUVYA SALARY PAYABLE
MA0132RENJITH SALARY PAYABLE MA0133THAISEER SALARY PAYABLE
MA0134PRADEEP KUMAR LOAN MA0136TVS JUPITER ( SCOOTER )
MA0137CENTRAL AUTO AGENCIES ( TVS ) MA0138MANIKANDAN
MA0140ALIV MEDICAL AID MA0141ASWASAM MEDICAL AID
MA0142TDS PAYABLE MA0143S3 DIGITAL FLEX
MA0144JYOTHIPRAKASH MA0145SRM ASSOCIATES
MA0146SHAMEER CAPITAL ACCOUNT MA0147NAUFAL CAPITAL ACCOUNT
MA0148FAISAL CAPITAL ACCOUNT MA0149SHEFFIN CAPITAL ACCOUNT
MA0150JABEER CAPITAL ACCOUNT MA0151NOUFAL CAPITAL ACCOUNT
MA0152RASHED CAPITAL ACCOUNT MA0153.
MA0154SHIHAB CAPITAL MA0155RELIEF MEDICALS PATTURAIKAL BR
MA0156- MA0157.
MA0158PUKUNNAM BUSINESS PROMOTION ACCOUNT MA0159PTKL BUSINSSS PROMOTION
ACCOUNT MA0160. MA0161HARIS ABDU
CAPITAL MA0162RENT DEPOSIT
MA0163CREATIVE DISPLAY MA0164MODERN SANITERIS
MA0165SOUTHERN PLYWOOD MA0166AKBAR WORK FUND ACCOUNT
MA0168WELLAMPS MA0169ALLIED ADVERTISEMENT
MA0170ALLIED BUSINESS COMMUNICATION GROUP MA0172BROKARAGE
MA0171AKBAR LOAN ACCOUNT MA0173PURCHASE - ELECTRICAL
MATERIALS MA0174SHANU ADV FOR ACP WORK PKNM MA0175SHIHAB
LAP MA0176ALUMNIUM WORK
MA0177TRAVELLING EXPENSES MA0178DOCUMENT CHARGE
MA0179SHAJU ADVANCE FOR ALU WORK MA0180JOSE ADVANCE
MA0183FABRICATION WORK MA0181SHIHAB TEMBRORY ACCOUNT
MA0182WAGES & COOLIE MA0184FIRE FORCE EXPENSE
MA0185DONATION MA0186RELEIF MEDICAL EAST FORT
BRANCH MA0187RAMESH ADV FOR FURNITURE WORK MA0188NOUSHAD
ADVANCE FOR CELLING WORK MA0189JUNIOR FIRE EXPENCE JUNIOR
MA0190ADVOCATE FEES MA0191PURCHASE - ALUM FAB MATERIALS
MA0192INSURANCE CHARGE MA0193CEILING WORK MATERIAL ADV
MA0347SUVARNA ESI MA0194DR SHAMEER ACCOUNT
MA0195PUKUNNAM PHARMACY MA0196LOADING CHARGES
MA0197CHECK POST EXPENSE MA0198ACESSORIES
MA0199PURCHASE - FURNITURE MATERIAL MA0200TOP VIEW ADV-INTERIOR WORK
PTKL MA0201HUSSAIN ADV MA0202RASHEED TEMPERARY
ACCOUNT MA0203RELIEF MEDICALS- KKY MA0204RELIEF
MEDICALS - PKNM MA0205REGISTRATION & OTHER CHARGES
MA0206AJEESH ADVANCE FOR STEEL DOOR MA0208JAYABARATH SHUTTER WORK
MA0209SASIKUMAR ADV FOR GLASS DOOR MA0210NOUFAL ACCOUNT
MA0211JAYABARATH SHUTTER WORKS MA0217PURCHASE - PLYWOOD
MA0219PURCHASE - HARDWARES MA0220RELIEF OPTICALS - PTKL
MA0222NS ASSOCIATES ADV MA0224PAINT ADV
MA0225PURCHASE LED LIGHTS MA0212BLACK SWAN - RAMAN ADVT
MA0213S3 DIGITAL FLEX ADV MA0344BEENA ESI
MA0214DRUG OFFICE RAJATHEN MA0221DEVI SERVICE CENTRE ADV - ALUM
WINDOWS MA0223SAKTHI PAINTS - ADV MA0226PURCHASE LED LIGHTS
MA0227ALEENA LOAN PAYABLE MA0229PREMKUMAR LOAN PAYABLE
MA0231SONU LOAN PAYABLE MA0233ADVA-BIJOY FOR GLASS WORK
MA0235PANTHAL WORK MA0238FURNITURES & FITTINGS
MA0240EVENT MANGMENT EXP MA0216HUSSAIN ADV
MA0218PURCHASE - GLASS MA0228DIVYASREE LOAN PAYABLE
MA0230SINDHU LOAN PAYABLE MA0232ADV FOR GRANITE
MA0234ADV -SHINE MA0236ADV-PANTHAL
MA0237PETTY PTKL -AKB MA0239PURCHASE - MANIQUIN ( DISPLAY
BOMMA) MA0263AKBER MA0241JYOTHIPRAKASH LOAN
MA0242JAMES KKY LOAN MA0243X ( FOR ESI ADJUSTED) SALARY
PAYABLE MA0244AKBER CAPITAL MA0341JAYAPRAKASH ESI
MA0245KATTIL HUSSAIN - RENT DEPOSITS MA0246RELIEF OPTICALS, PTKL
MA0247INCOME TAX ADVANCE MA0249VAT PAYABLE
MA0250ESI PAYABLE MA0251VARUN KUMAR SALARY PAYABLE
MA0252VARGEHESE SALARY PAYABLE MA0253VASUDEVAN SALARY PAYABLE
MA0254NACKLE NETWORKS MA0255PHOTON ENERGY SYSTEMS
MA0256ATLAS COMPUTERS MA0257J N DOOR HOUSE
MA0258INNOVATE SYSTEMS MA0259SHINAS LOAN
MA0260BATTERY UPS MA0261CASA FURNITURE
MA0262JASSAR LOAN MA0264JABEER
MA0265SHAMEER MA0266RELIEF HEAD ACCOUNT-PTKL
MA0267FAZEELATH LOAN MA0268JOHNSON K MATHEW LOAN
MA0269FASEELA LOAN MA0270LOCKER
MA0322A O CASH BSNL,THRISSUR MA0271PREENA LOAN
MA0272RATHEESH LOAN MA0273CASH BALANCE CORRECTED 01-01-
2017 MA0274EAST FORT ACCOUNT MA0275LAP ACCOUNT
MA0276AKBER CAPITAL MA0277FASHION PAINTS
MA0278PURCHASE PAINTS MA0279VAT ON FREE
MA0280BISMI APPLIANCE MA0281IBRAHIMKUTTY SALMA & FEMINA
MA0282SANEESH LOAN MA0283UNITED INDIA INSURANCE
MA0284RELIEF JUNIOR, PTKL MA0390AC
MA0342ANAND ESI VATPBLVAT PAYABLE
MA0367K H HUSSIAN MA0346ARIFA ESI
MA0340JAMES KKY ESI MA0363DIVYASREE ESI
MA0369*SAJID .P.M MA0362NIMMY ESI
MA0365PRASAD ESI MA0364USHA ESI
MA0360PREENA ESI MA0348JYOTHIPRAKASH ESI
MA0349SHALY ESI MA0337MUKUNDHAN ESI
MA0353LAZAR ESI MA0366SAJID .P.M
MA0343SHINEKUMAR ESI MA0333SALEENA ESI
MA0329NEETHU PKM ESI MA0331RENJITH ESI
MA0354SUJISHA ESI MA0357BINDHU ESI
MA0323SUNIL PKM ESI MA0361KEERTHANA ESI
MA0350GREESHMA ESI MA0345BABU ESI
MA0355JOHNSON ESI MA0285ASS SECRETARY THRISSSUR CORP
ELECT DEPT MA0327MOHANAN ESI MA0286PRAVEEN M B SALARY
PAYABLE MA0287RATHEESH SALARY PAYABLE
MA0288MANDHAHASAN SALARY PAYABLE MA0289SWATHI SALARY PAYABLE
MA0290DHANYA SALARY PAYABLE MA0291NEETHU SALARY PAYABLE
MA0292ANANDHAN SALARY PAYABLE MA0293JOY SALARY PAYABLE
MA0294MURALI SALARY PAYABLE MA0295DHANUSH SALARY PAYABLE
MA0296BABU SALARY PAYABLE MA0297REMA SALARY PAYABLE
MA0298BEENA SALARY PAYABLE MA0299SUNIL KKY SALARY PAYABLE
MA0300GREESHMA SALARY PAYABLE MA0301SANEESH SALARY PAYABLE
MA0302VISHNU M C SALARY PAYABLE MA0303ALBERT SALARY PAYABLE
MA0304SHAHANA SALARY PAYABLE MA0305ANAND SALARY PAYABLE
MA0306LAKSHMI SALARY PAYABLE MA0321POWERCARE DIESEL
MA0307DIVYA SALARY PAYABLE MA0308HIROSH SALARY PAYABLE
MA0309SUGESH SALARY PAYABLE MA0310JYOTHIPRAKASH SALARY PAYABLE
MA0311NITHIN MURALI SALARY PAYABLE MA0312SHINE SHAJI SALARY PAYABLE
MA0313LAZAR SALARY PAYABLE MA0314JOHNSON SALARY PAYABLE
MA0315STALIN SALARY PAYABLE MA0316JOSE SALARY PAYABLE
MA0317SUJISHA SALARY PAYABLE MA0318KEERTHANA SALARY PAYABLE
MA0319MEGHA SREEJITH & SREEJITH MA0320POPULAR MEGA MOTORS (INIDA)
PVT LTD MA0324ANANDHAN ESI MA0326BIJU ESI
MA0328JOY ESI MA0330RINI ESI
MA0332PRADEEP MENON ESI MA0334MURALI ESI
MA0336SHEENA ESI MA0338VINEETH ESI
MA0370VATTOLY NIRMALA HIPRINT MA0371SIDHIQUE AHAMED
MA0372KSEB - ADITIONAL SECURITY DEPOSITE MA0373BSNL SECURITY DEPOSIT -
OPTICAL FIBRE CO MA0374SHINE SHAJI LOAN MA0375VISHNU
CHANDRAN LOAN MA0376SINDHU LOAN
MA0377ANEESHA LOAN MA0378PRADEEP P MENON LOAN
MA0379VECHICLE- IRIS NO: KL-08 BM 5763 MA0380VECHICLE LOAN-HDFC NO:47937074
MA0383INTERNET CHARGE PAYABLE-FTTH MA0384THE NEW INDIA ASSURANCE CO LTD
MA0385VAT ON DBNTR MA0248EMPLOYEES CONTRIBUTION
RECIEVABLE MA0386MUKUNDHAN LOAN MA0387FURNISHING
MA0388NAME & SIGN BOARD MA0389FRIDGEHOUSE RETAIL (P) LTD
MA0391SAJITHA LOAN MA0392ELECTRICITY CHARGES PAYABLE
MA0393VISHNU P C LOAN MA0394SUNILKUMAR T LOAN
MA0395SHAMSUDHEEN LOAN MA0396ELECTRICAL FIXTURES&FITTIN GS
MA0397VAT PAYABLE 16-17
MA0462- MA0398AKHILNATH LOAN
MA0399RENNOVATION WORK MA0400TDS PAYABLE OPENING
MA0401* KINGS ELECTRICALS , TCR MA0402JAYANTHI LOAN
MA0403BIJU LOAN MA0404ANTONY LOAN
MA0405GLASS MA0406INCOME TAX ADVANCE
MA0407NIMMI LOAN MA0408JN DOOR HOUSE
MA0409WE ARE TRADERS MA0410PUNCHING MACHINE
MA0411ANAND LOAN MA0412KEERTHANA LOAN
MA0413SALEESH LOAN MA0417LOCKER
MA0416DHANYA M LOAN MA0414ZAMEER ZAINUDHEEN ( QATAR
CUTOMER) MA0415DINESH KUMAR LOAN MA0418DIVYASREE
SALARY PAYABLE MA0419SHAMSUDHEEN SALARY PAYABLE
MA0420JAYARAM SALARY PAYABLE MA0421SALEESH SALARY PAYABLE
MA0422RICHIN SALARY PAYABLE MA0423USHA P K SALARY PAYABLE
MA0424AKHILNATH SALARY PAYABLE MA0425ANTONY SALARY PAYABLE
MA0426FREMIL SALARY PAYABLE MA0427STAFF QUARTERS RENT PAYABLE
MA0428ALLUMINIUEM FABRICATION EXPENSES MA0429SUJITH LOAN ACCOUNT
MA0430SHIHABU CURRENT ACCOUNT MA0431NAUFAL CURRENT ACCOUNT
MA0432JABEER CURRENT ACCOUNT MA0433SHEMEER CURRENT ACCOUNT
MA0434FAISAL CURRENT ACCOUNT MA0435AKBER CURRENT ACCOUNT
MA0436RASHEED CURRENT ACCOUNT MA0437HARIS CURRENT ACCOUNT
MA0438SHAFIN CURRENT ACCOUNT MA0439HDFC BANK -50200019195842
MA0440MOBILE MA0441HDFC EAST FORT
A/CNO:50200019195842 MA0442USHA GOPINATH LOAN ACCOUNT
MA0443PLANT AND MECHINARY MA0444AQUAGUARD MAGNA
MA0445WEGO MA0446SIGN BOARD
MA0447CLINICRENT PAYBLE MA0448PRINTER
MA0449UPS MA0450TELEPHONE CHARGES PAYABLE
MA0451SUMA SIVAN LOAN ACCOUNT MA0452TVS JUPITER
MA0453FURNITURE&FITTINGS WIP MA0454FURNISHING WIP
MA0455ELECTRICAL FITTINGS WIP MA0456CALCULATOR
MA0457CALCULATOR MA0458SHIBI LOAN ACCOUNT
MA0459FAN MA0460MANU GRANITES
MA0461TATA IRIS MA0463-
MA0464SOUMYA LOAN ACCOUNT MA0465COUNTING MECHINE
MA0466SWIPING MACHINE MA0467PAPER CRAFT BOOKS & MORE
MA0468ALLIANCE INFOCOM MA0469EPBX
MA0470EPBX MA0471AJITHKUMAR ADVANCE
MA0472TABLET PC MA0473SPEAKER
MA0474LED TV MA0475THERMOSTEEL FLAST
MA0476BINDHU LOAN MA0477BINDHU LOAN ACCOUNT
MA0478ACCURATE BLOWER MA0479ABDUL RAHMAN CURRENT ACCOUNT
MA0480SUBAIDHA LOAN ACCOUNT MA0481SHEMER CAPITAL ACCOUNT
MA0482SOFA SET MA0483CAMERA
MA0484SUNRISE STORES MA0485J P TRADING COMPANY
MA0486SHIHABU CAPITAL MA0487FAISAL CAPITAL
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SU0313GOUTHAM PHARMA SU0314TRICHUR AUTOMOBILES
SU0315TRICHUR AUTOMOBILES SU0316TRICHUR AUTOMOBILES
SU0317TRICHUR AUTOMOBILES SU0318MACHINE LAND
SU0321THETTAYIL TRADERS SU0319ARAKKAL AGENCIES
SU0320EXOTIC STORE SU0322VARNA GLASS & PLAYWOODS
TRADING PVT LTD SU0323SKILIMECH CAR CARE CENTRE SU0324QVIZ IT
SOLUTIONS LLP SU0325VENUS DIGITAL ARCADE
SU0326VENUS DIGITAL ARCADE SU0327SYOSYS INFOTECH PVT LTD
SU0328SYOSYS INFOTECH PRIVATE LIMITED SU0329SYOSYS INFOTECH PCT LTD
SU0330SYOSYS INFOTECH PVT LTD SU0331NIPPON MOTORS
SU0332MANGALODAYAM PRESS SU0333GIPTECH TRADERS
SU0334INDUS MOTOR COMPANY PRIVATE LIMITED SU0335VISHNU STEEL FABRICATORS
SU0336YASHCO AGENCIES SU0337RECKON ENTERPRISES
SU0338OMEGA GRANITE HUB SU0339NS ASSOCIATES
SU0340MICROSYS COMPUTER STATIONERY SU0341KING DRUG CENTER
SU0342ADITHYA ALUMINIUM AND PVC CENRE SU0343ADITHYA ALUMINIUM &PVC CENTER
SU0344ADHITHYA ALUMINIUM &PVC CENTRE SU0345EBENEZER PRINTPACKPVTLTD
SU0346BALANS ELECTRONICS SU0347NYLE TRADERS
SU0348KAKKU & SONS SU0349FUTURE TRADE WINGS
SU0350DIGITAL TRADERS SU0351DIGITAL TRADERS
SU0352BISMI TOOLS SU0353HOVARO TRADE LINK
SU0354THE MATHRUBHUMI SU0355PHOTON ENERGY SYSTEMS
SU0356PHOTON ENERGY SYSTEMS SU0357SIX DOTS
SU0358THARAYIL GLASS AND PLYWOODS SU0359KICKLABS
SU0360HOME PLUS SU0363A K P HOMRWARE
SU0361TEESON TRADERS SU0362NEW MYTHRI INDUSTRIES
SU0364HOVARO TRADE LINKS SU0365SAJUS ENTERPRISES
SU0366INTERTEC CEILING SOLUTIONS SU0367SHOWCASE INTERIORS PRODUCTS
SU0368AYYAPPA AGENCIES SU0369MUHAMEED ALI PK
SU0370THE MATHRUBHUMI PRINTING & PUBLISHING CO SU0371ABDHUL RAHMAN
SU0372DRUG INDIA SU0373KEETTIKKAL SURGICALS
SU0374IDEAL TYRES SU0375MICROSYS COMPUTER STATIONERY
SU0376SOUTHERN PEST CONTROL SU0377P.P.AC HYPER MARKET
SU0378SOHARA TRADERS SU0379QUADRANT SPECIALITIES
SU0380MAHESH A G SU0383TRADE LINK
SU0381GLORY AGENCIES SU0382VASUDEVAN
SU0384GLORIOUS VISION NX SU0385P.L.KAKKU & SON
SU0386ABDHUL RAHMAN SU0387CLASSIC BUILDWARE
SU0388D QUEBE 160478DIVYASREE O T
160643RESHMA NIKESH SALARY 160474GIFT EXPENSES
160484SHAHANA OT 160574CGST PAID
160475STALIN O T 160482RENJITH O T
160512SYAM O T 160481USHA O T
160476DIVYASREE SALARY 160499INPUT CGST
160477DIVYASREE ALLOWANCES 160464SYAM SALARY
160488KEERTHANA OT 160460STALIN SALARY
160500INPUT SGST
160490AKHILNATH ALLOWANCES 160457DHANYA BONUS
160480USHA ALLOWANCES 160472REMA BONUS
150001BANK CHARGES 150005RENT EXPENSES
160118BIJU SALARY 160033SUSPENSE A/C
10005 ADVERTISEMENT 150003PRINTING & STATIONERY
150006STAFF WELFARE EXPENSES 150009SALARIES & WAGES
150013TELEPHONE CHARGES 150015ELECTRIC & WATER CHARGES
150017OFFICE EXPENSES 150021POSTAL & TELEGRAPHES
150022VEHICLE MAINTANENCE & REPAIRS 150024REPAIRS & MAINTAINCE
150034POOJA EXPENSES 160006ELECTRICAL MAINTENANCE
17063 TRANSPORTATION CHARGE 17064 INSURANCE
17065 SALES TAX 17069 MISCELLANEOUS EXPENSE
17070 DONATION 17072 STAFF
160030GAS EXPENSE 17073 CASH DISCOUNT
17074 TAX & DUTIES 17075 DD CANCELLATION A/C
17077 BUILDING FUND 17080 PACKING MATERIAL
17081 COMPUTOR MAINTAINCE A/C 2 PROFESSIONAL COURIER
CLSSTKCLOSING STOCK DISCG DISCOUNT GIVEN
KASAR KASAR ACCOUNT OCHARGPC BC CHARGES
OPNSTKOPENING STOCK[INVENTORY] OPSTK OPSTK
PUR PURCHASE ACCOUNT PURDISPURCHASE CASH DISCOUNT
TEXP TRAVELLING EXPENSES SAL SALES A/C
SALRETSALE RETURN STK_INSTOCK TRANSFER IN
STK_OUSTOCK TRANSFER OUT 160007INTERNET CONNECTION CHARGES
160008REFRESHMENT 160009FUEL EXPENSE
160010STAFF ALLOWANCE 160011FRIEGHT & COURIER CHARGES
160012ELECTRICITY CHARGES 160013PROFESSIONAL CHARGES
160014UNIFORM EXPENCES 160015OVERTIME
160016ALLOWANCES 160017CARRAIGE INWARD
160018DISCOUNT REC 160020PURCHASE RETURN
160021THE NEW INDIA ASSURANCE 160022VAT RETURN
160023SONET SALARY 160024LABOUR CHARGE
160025SHOWROOM MAINTENANCE 160026WATER EXPENSE
160027CLEANING CHARGE 160028OFFICE MAINTENANCE
160029DIESEL EXPENSES 160031SARANYA SALARY
160032ISO CERTIFICATION EXP - MAX ACCERNA PVT 160034SUBITHA SALARY
160035ELECTRICAL ACCESSORIES 160036PRINTING AND MACHINARY EXP
160037FEBIN SALARY 160038ZEBA SALARY
160039SHAHANA SALARY 160040SHIHAB SALARY
160041RUBY SALARY 160042FARZIN SALARY
160043AMALA SALARY 160044SIRAJUDHEN SALARY
160045SHAMEERA SALARY 160046SHINEKUMAR SALARY
160047NIMMI SALARY 160048GOPI SALARY
160049ARIFA SALARY 160050SIBITHA SALARY
160051SHALY SALARY 160052ANITHA SALARY
160053NITHIN SALARY 160054RIJO SALARY
160055AJITHA SALARY 160056SOUMYA SALARY
160057VENU SALARY 160058SIBIN SALARY
160059AKHIL SALARY 160060SURESH SALARY
160061ANCY SALARY 160062AUDIT EXP
160063MUNSHI SALARY 160479USHA SALARY
160064HIMA SALARY 160065SREEJITH SALARY
160066JESSY SALARY 160067SANTHOSH SALARY
160068PRASAD SALARY 160069SAFEER SALARY
160070DISPLAY CHARGE 160071PREMKUMAR SALRY
160073VINEETH SALARY 160075HRIDHYA SALARY
160077RINI SALARY 160079SHEENA SALARY
160081SUNIL SALARY 160083DIVYASREE SALARY
160085PRADEEP MENON SALARY 160087PRADEEP 3 SALARY
160107DIVYASREE ALLOWANCE 160109PRADEEP MENON ALLOWANCE
160111SUVYA ALLOWANCE 160113PREENA OT ALLOWANCE
160115JAMES KKY OT ALLOWANCE 160117PRADEEP 3 O T
160072JIMA SALARY 160074MOHANAN SALARY
160076JAMES RUBY SALARY 160078SINDHU SALARY
160080PREENA SALARY 160082PRADEEP KUMAR SALARY
160084JAMES KKY SALARY 160086SUVYA SALARY
160091PREMKUMAR ALLOWANCE 160093VINEETH ALLOWANCE
160095HRIDHYA ALLOWANCE 160097VAMSEEDHAR SALARY
160099INTEREST ON ESI 160101RINI ALLOWANCE
160103SHEENA ALLOWANCE 160105SUNIL ALLOWANCE
160088ABHITH SALARY 160089PRADEEPKUMAAR
160090ELECTRICITY DEPOSIT 160092JIMA ALLOWANCE
160094MOHANAN ALLOWANCE 160128GOPI OT
160096JAMES (RUBY) ALLOWANCE 160098HOME DELIVERY
160130SAFEER OT 160100EMPLOYER CONTRIBUTION
160102SINDHU ALLOWANCE 160104PREENA ALLOWANCE
160106PRADEEP KUMAR ALLOWANCE 160108JAMES KKY ALLOWANCE
160110PRADEEP 3 ALLOWANCE 160112RINI OT ALLOWANCE
160114DIVYASREE OT ALLOWANCE 160116PRADEEP MENON O T
160119BIJU ALLOWANCES 160120ANCY ALLOWANCES
160121NIHAL SALARY 160122SHIJO SALARY
160123SHIJO ALLOWANCES 160124JAMES RUBY ALLOWANCE
160125RUBY JAMES ALLOWANCE 160126FARZIN ALLOWANCE
160127GOPI ALLOWANCE 160129SAFEER ALLOWANCE
160131SHINEKUMAR ALLOWANCE 160132SHINEKUMAR OT
160133ARIFE ALLOWANCE 160134MUNSHEER OT
160135SHALY ALLOWANCE 160136ANITHA ALLOWANCE
160137NITHIN ALLOWANCE 160138ADARSH ALLOWANCE
160139AJITHA OT 160140SOUMYA ALLOWANCE
160141VENU ALLOWANCE 160142SIBIN ALLOWANCE
160524POOJA 160143JESSY ALLOEWANCE
160144SURESH ALLOWANCE 160145AJITH ALLOWANCE
160146SANTHOSH ALLOWANCE 160147SANTHOSH OT
160148PRASAD ALLOWANCE 160149PRASAD OT
160150SHAMEERA ALLOWANCE 160151ARIFA ALLOWANCE
160152ADARSH SALARY 160153AJITH SALARY
160154AJMAL SALARY 160155AJITHA ALLOWANCES
160156STARLINE DISPLAY CHARGE 160157MURALI DISPLAY CHARGE
160158ONE TOUCH DISPLAY CHARGE 160159ABITH SALARY
160160VAT RENEWAL FEE 160161ATHIRA SALARY
160162ATHIRA OT 160163ATHIRA ALLOWANCE
160164SHAMEERA OT 160165SOUMYA OT
160166FARZIN OT 160167ADARSH OT
160168JASAR SALARY 160169JASAR ALLOWANCE
160170JASSAR OT 160171SONNU
SALARY 160172SONNU ALLOWANCE
160173SONNU OT 160174ALEENA SALARY
160175ALEENA ALLOWNACE 160176ALEENA OT
160177INT ON TDS 160178SUVARNA SALARY
160179SUVARNA ALLOWANCE 160181GOPI ESI
160183ARIFA ESI 160185SANTHOSH ESI
160187ANEESHA SALARY 160189ARATHY SALARY
160191GOPIKA SALARY 160193MUSTHAFA SALARY
160195MINHAJ SALARY 160197GOKUL SALARY
160199HIMA ALLOWANCES 160201SUVARNA OT
160203GOPIKA OT 160204PAVITHRAN SALARY
160205MUNSHI ALLOWANCES 160206RICHU SALARY
160180RUBY ESI 160182SHINE ESI
160184SHALY ESI 160186PRASAD ESI
160188ANEESHA ALLOWANCES 160190ARATHY ALLOWANCES
160192GOPIKA ALLOWANCES 160194MUSTHAFA ALLOWANCES
160196MINHAJ ALLOWANCES 160198GOKUL ALLOWANCES
160200MINHAJ OT 160202AJITH OT
JKSDFHMOHAMED BASHEER VYSA VYSAKH SALARY
HASEE HASEEB SALARY MOS MOHAMMED SHAFEEKH
SAI SAINABI SALARY VASU VASUDEV SALARY
SAJ SAJITHA SALARY ABHI ABIDA SALARY
SYRS.SSYRAJ SALARY KTTY KUTTY SALARY
FAR FARHEEN SALARY DA DEEPA SALARY
NI NITHEESH SALARY BA MOHAMED BASHEER BONUS
HA HASEEB BONUS MO MOHAMMED SHEFEEK BONUS
160207SAINABI BONUS 160208ABIDA BONUS
SA SAEED SALARY VY VYSAKH BONUS
VAS VASUDEV BONUS NDF SAJITHA BONUS
LDO DEEPA BONUS CDSF WATCHMAN BONUS
RAK RASHID SALARY LND RASHID BONUS
PEM FARIS SALARY JCU SHEBEER SALARY
160209NELSON ALLOWANCES 160210JAYAPRAKASH SALARY
160211JAYAPRAKASH ALLOWANCES 160213JESSY OT
160215ANANDHAN ALLOWANCES 160218NELSON SALARY
160216PREMKUMAR OT 160217BIJU OT
160212ANEESHA OT 160214ANANDHAN SALARY
160219RENJITH ALLOWANCES 160220RENJITH SALARY
160221LIJIN SALARY 160222SURESH OT
160223ABHILASH SALARY 160224VISHNU CHANDRAN ALLOWANCES
160225ANILA SALARY 160226ANILA ALLOWANCES
160227SUNIL OT 160228FASEELATH SALARY
160229FASEELATH ALLOWANCES 160230SIBIN O T
160231MOHANAN BONUS 160232SHEENA BONUS
160233PRADEEP MENON BONUS 160234SUVYA BONUS
160235BIJU BONUS 160236SUNIL BONUS
160237PRADEEP 3 BONUS 160238GOKUL BONUS
160239VISHNU M C BONUS 160240PREMKUMAR BONUS
160241SINDHU BONUS 160242DIVYA BONUS
160243GOPI BONUS 160244ANILA BONUS
160245HRIDHYA BONUS 160248THAISEER SALARY
160246LOSS ON SALE OF VEHICLE 160247MANAGEMENT EXPENSES
160249THAISEER ALLOWANCES 160250THAISEER O T
160251ABHILASH O T 160252BEENA SALARY
160253BEENA ALOWANCES 160254VISHNU M C SALARY
160255ASHIQ SALARY 160256SUDHEESH SALARY
160257SUDHEESH ALLOWANCES 160258RENJITH OT
160259LAZAR SALARY 160260LAZAR ALLOWANCES
160261SHANTO SALARY 160262SHANTO ALLOWANCES
160263VISHNU M C ALLOWANCES 160264VISHNU M C O T
160265ASHIQ OT 160266VISHNU CHANDRAN SALARY
160267VISHNU CHANDRAN O T 160268SURESH G BONUS
160269SURESH G SALARY 160270SURESH G ALLOWANCES
160271ANEESHA BONUS 160272ABHILASH BONUS
160273SHINEKUMAR BONUS 160274PRASAD BONUS
160275SANTHOSH BONUS 160276AJITHA BONUS
160277MUKUNDHAN BONUS 160278SUVARNA BONUS
160279VISHNU CHANDRAN BONUS 160280VENU BONUS
160281ARATHI BONUS 160282FESTIVAL ALLOWANCES
160283NITHIN O T 160284VINANTH SALARY
160285FRIGHT INWARDS 160286EMPLOYEES CONTRIBUTION
160289LAZAR O T 160292MEGHA ALLOWANCES
160287SALEENA SALARY 160288SALEENA ALLOWANCES
160290AMC CHARGES 160291MEGHA SALARY
160293FASEELATH O T 160294SALEENA OT ALLOWANCES
160295DHANUSH SALARY 160296DHANUSH ALLOWANCES
160303JOY SALARY 160297MANDHAHASAN SALARY
160298MANDHAHASAN ALLOWANCES 160299MUKUNDHAN SALARY
160300MUKUNDHAN ALLOWANCES 160301MURALI SALARY
160302MURALI ALLOWANCES 160304JOY ALLOWANCES
160305JOY O T ALLOWANCES 160306SWATHI SALARY
160307SWATHI ALLOWANCES 160308SWATHI O T ALLOWANCES
160309RATHEESH SALARY 160310RATHEESH ALLOWANCES
160311RATHEESH O T ALLOWANCES 160312JYOTHIPRAKASH SALARY
160313JYOTHIPRAKASH ALLOWANCES 160314JYOTHIPRAKASH O T
160315LAKSHMI SALARY 160316LAKSHMI ALLOWANCES
160317SHINAS SALARY 160318SHINAS ALLOWANCES
160319SHINAS O T 160320SUNIL KUMAR KKY SALARY
160321SUNIL KKY ALLOWANCES 160322GREESHMA SALARY
160323GREESHMA ALLOWANCES 160324AJAYAN SALARY
160325AJAYAN ALLOWANCES 160326REMA SALARY
160327REMA ALLOWANCES 160328REMA O T
160329ANCHU SALARY 160330ANCHU ALLOWANCES
160331ANCHU O T 160332ALBERT SALARY
160333ALBERT ALLOWANCES 160334ALBERT O T
160335KAVITHA SALARY 160336KAVITHA ALLOWANCES
160337DIVYA SALARY 160338DIVYA ALLOWANCES
160339DIVYA O T 160340SUGESH SALARY
160341SUGESH ALLOWANCES 160342JOHNSON SALARY
160343JOHNSON ALLOWANCES 160344JOHNSON O T
160345NIMMI ALLOWANCES 160346STENY SALARY
160347STENY ALLOWANCES 160348BINDHU SALARY
160349BINDHU ALLOWANCES 160350BINDHU O T
160351SHINY SALARY 160352SHINY ALLOWANCES
160353X (FOR ESI AMT ADJUSTED) 160354INCOME TAX PAID FOR 15-16
160355MOHANAN O T
160356SHEENA O T 160357DHANUSH O T
160358NEETHU PKM SALARY 160359NEETHU PKM ALLOWANCES
160360AJAYAN O T 160361ANANDH SALARY
160362ANANDH ALLOWANCES 160363SREEJITH ALLOWANCES
160364SREEJITH O T 160365AJAYAN BONUS
160366ANANDH BONUS 160367ANANDHAN BONUS
160368ANCHU BONUS 160369BINDHU BONUS
160370DHANUSH BONUS 160371DIVYASREE BONUS
160372JAYAPRAKASH BONUS 160373JOHNSON BONUS
160374JYOTHIPRAKASH BONUS 160375LAKSHIMI BHAI BONUS
160376MURALI BONUS 160377NEETHU PKM BONUS
160378NIMMI BONUS 160379RATHEESH BONUS
160380SHINAS BONUS 160381SHINY BONUS
160382SREEJITH BONUS 160383STENY BONUS
160384SUNIL KKY BONUS 160385SURESH BONUS
160386SWATHIKRISHNA BONUS 160387SUGESH BONUS
160388KEERTHANA SALARY 160389KEERTHANA ALLOWANCES
160390JOSE SALARY 160391JOSE ALLOWANCES
160392CHANDRAN (SECURITY) SALARY 160393CHANDRAN(SECURITY) ALLOWANCES
160394SUGESH O T 160395SAJITHA ALLOWANCES
160396ARIFA SHAKEER SALARY 160397JAMES KKY BONUS
160398MANDHAHASAN BONUS 160399MEGHA VIJAYAN BONUS
160400PRADEEP KUMAR BONUS 160401PREENA BONUS
160402RENJITH BONUS 160403RINI BONUS
160404SALEENA BONUS 160405SONNU BONUS
160406SOUMYA BONUS 160407THAISEER BONUS
160408ARIFA O T 160409BEENA O T
160410HIROSH SALARY 160411HIROSH O T
160412PRAVEENA SALARY 160413JISHA SALARY
160414ALBERT BONUS 160415ARIFA BONUS
160416ASHIQ BONUS 160417BEENA BONUS
160418FASEELA BONUS 160419GREESHMA BONUS
160420JASSAR BONUS 160421JOY BONUS
160422KAVITHA BONUS 160423LAZAR BONUS
160424MUNSHEER BONUS 160425NITHIN BONUS
160426RUBY BONUS 160427SAFEER BONUS
160428SHALY BONUS 160429SIBIN BONUS
160430SURESH G BONUS 160431VINEETH BONUS
160432ANITTA SALARY 160433ARJUN SALARY
160434BABU SALARY 160435BABU ALLOWANCES
160436NITHIN MURALI SALARY 160437NITHIN MURALI ALLOWANCES
160438JOSE O T 160439SUJISHA SALARY
160440INTEREST ON VAT RETURN 160441KEERTHANA O T
160442STAFF QUARTERS RENT 160443ANANDHAN OT
160444BABU OT 160445SANEESH SALARY
160446SANEESH ALLOWANCE 160447SANEESH OT
160448BUILDING COMMON EXP 160449BALAN SECURITY
160486FASEELATH O T 160450COMMON EXP - BUILDING
160451SUNIL KKY O T 160452ANAND O T
160453SHINE SHAJI SALARY 160454MURALI O T
160455PRAVEEN M B SALARY 160456FIRE INSURANCE CHARGE
160563RICHIN BONUS 160491PEST CONTROL
160458MANOJ BONUS 160459SUJISHA ALLOWANCES
160461STALIN ALLOWANCES 160462SHAHANA ALLOWANCES
160463JAYAPRAKASH O T 160465SYAM ALLOWANCES
160466DHANYA SALARY 160467PRAVEEN M B ALLOWANCES
160468SAJITHA O T 160469SANEESH BONUS
160470NITHIN MURALI BONUS 160471SYAM BONUS
160473FREIGHT CHARGE 160492FESTIVAL EXPENES
160483MURALI O T 160485BEENA OT
160487SURESH O T 160489AKHILNATH SALARY
160493EMPLOYEE CONTRIBUTION 160494DISPLAY CHARGES
160495LICENSE & REGISTRATION FEE 160496MISCELLANEOUSE EXPENSES
160497CASH EXCESS/SHORT 160498INTERNET CHARGE - FTTH
160501INPUT IGST 160502INTERST ON VECHICLE LOAN
MA0381CGST ON DBNT MA0382SGST ON DBNT
160503AKHILNATH O T 160504ABHIRAJ SALARY
160505POOJA SALARY 160506POOJA ALLOWANCES
160507DHANUSH O T 160508ANNA SALARY
160509ANNA ALLOWANCES 160510ROSHAN SALARY
160511PRADEEP KUMAR O T 160513VISHNU M C O T
160514VISHNU CHANDRAN OT 160515SOUMYA O T
160516SHINE SHAJI ALLOWANCES 160517SHINE SHAJI O T
160518NEETHU PKM OT 160519HIROSH OT
160520ANCY BONUS 160521AKHILNATH A G
160522LAZAR N D BONUS 160523NITHIN BONUS
160525STALIN BONUS 160526NIMMI BONUS
160527JOHNSON BONUS 160528K.K. SURESH KUMAR
160529PREENA BONUS 160530N.V.SUKUMAR-AUDITOR
160531ANNA BONUS 160532CELEENA BONUS
160533DHANUSH-BONUS 160534MUNSHEER BONUS
160535PRAVEEN -BONUS 160536RINI WILSON-BONUS
160537VINEETH WILSON-BONUS 160538VISHNU CHANDRAN
160539USHA GOPINATH 160540SUVARNA -BONUS
160541SONNU SUNNY BONUS 160542SIBIN T B-BONUS
160543SHALY M P BONUS 160544KEERTHANA M S
160545ALBERT THARAKAN-BONUS 160546ARIFA BONUS
160547BABU K B 160548HIROSH BONUS
160549JAMES P L BONUS 160550JOY C J-BONUS
160551RUBY JAMES 160552SHAHANA BONUS
160553SHINE SHAJI 160554RAMYA JAYAPRAKASH SALARY
160555RAMYA ALLOWANCES 160556RICHIN K P SALARY
160557RICHIN ALLOWANCES 160558SHAMSUDHEEN SALARY
160559SHAMSUDHEEN ALLOWANCES 160560SIBIN THOMAS
160561SIBIN THOMAS ALLOWANCES 160562VISHNURAJ SALARY
160564ROSHAN BONUS 160565VISHNU RAJU BONUS
160566ABHI RAJ BONUS 160567DHANYA C T
160568RAMYA JAYAPRAKASH BONUS 160569VIDHYA SYAMAPRASAD BONUS
160570SIBIN THOMAS BONUS 160571RENJITH GEORGE BONUS
160572OUTPUT CGST 160573OUTPUT SGST
160575SGST PAID 160576VAT PAID
160577SECURITY BONUS 160578SHAMSUDEEN BONUS
160579SALINI SALARY 160580RENJITH C S SALARY
160581NITHIN MURALI O T 160582SANEESH O T
160583SHALY O T 160584AKSHAY DAS SALARY
160585JOHNSON O T
160586SAFEER SALARY 160587SAFEER
ALLOWANCES 160588SAFEER O T
160589POOJA O T 160590OFFICE & GENERAL EXP
160591JAYARAM SALARY 160592JAYARAM ALLOWANCES
160593JAYARAM O T 160594JAYANTHI SALARY
160595JAYANTHI ALLOWANCES 160596MANDHAHASAN O T
160597RAMYA JAYAPRAKASH O T 160598VISHNU P C SALARY
160599VISHNU P C ALLOWANCES 160600VISHNURAJ ALLOWANCES
160601WAGES & COOLIES 160604PRASAD O P
160602VISHNURAJ OT 160603ANTONY
160605ANTONY ALLOWANCES 160606PRASAD O P ALLOWANCES
160607RENJITH C S O T 160608ANANDHAN O T
160609VISHNU P C O T 160610VINEETH O T
160611SALEESH SALARY 160612SALEESH ALLOWANCES
160613LODGING EXP 160614INTEREST ON CGST
160615INTEREST ON SGST 160616LATE FEE ON CGST
160617LATE FEE ON SGST 160618INTEREST ON TDS
160619INTEREST ON VAT 160620COOLY & WAGES
160621USHA P K SALARY 160622USHA P K ALLOWANCES
160623BABU BONUS 160624ANTONY BONUS
160625SAJITHA 160626RAGESH
160627JISHNU JAYAPAL 160628REMYA.V.V
160629RAHEELA.VK 160630VISHNU GOPAL
160631MUBASHIR.P.P 160632ROUF.P
160633RINEESH.K.R 160634SIMLA.M.V
160635SUDHISH SALARY 160636MOHANAN O T
160637EUREKA FORBES AMC CHARGES 160638FREMIL SALARY
160639FREMIL ALLOWANCES 160640INTEREST ON INCOME TAX REFUND
160641INPUT CGST INELIGIBLE 160642INPUT SGST INELIGIBLE
160646ANANYA ALLOWANCE 160648RUBY O T
160644RESHMA NIKESH ALLOWANCES 160645ANANYA SALARY
160647SUNIL KKY O T 160649SUJISHA O T
160651ANTONY OT 160652NIMMI OT
160653USHA OT 160654SALES TAX VAT PAID
160655ARAVIND SURENDRAN 160656ARAVIND SURENDRAN ALLOWANCE
160657JAYANTHI JAYAN BONUS 160658SALEESH TC BONUS
160659ARAVIND SURENDRAN BONUS 160660ADVOCATE FEES
160661ADVOCATE FEES 160662GENERATOR RENT
160663USHA GOPINATH SALARY 160664USHA ALLOWANCE
E00156JOY 160665USHA OT
160666DONATION EXPENSES 160667CHARITY EXPENSE
160668IN PUT IGST RECIEVABLE 160669SECURITY CHARGES
160670INPUT CGST RECIEVABLE 160671INPUT SGST RECEIVABLE
160672ROAD TAXES 160673WAGES AND COOLIES - PAINTING
160674INCOME TAX PAID 160675INCOME TAX PAID
160676CLINIC RENT 160677VAT RENEWABLE CHARGES
160678BROCKERAGE CHARGES 160679WAGES AND COOLIES- CEILING
WORK 160680WAGES AND COOLIES - ELECTRICIAL 160681WAGES AND
COOLIES - CARPENTARY 160682WAGES AND COOLIES - ALUMINUM
160683INPUT IGST RECIEVABLE 160684FASEELATH BONUS
160685SUVARNA M S OT 160686USHA GOPINATH ALLOWANCE
160687SGST CASH BALANCE 160688RATES&TAXES
160689SERVICE CHARGES 160690INSTALLATION CHARGES
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161009NAJEEB OT 161010RAJU P A SALARY
161011RAJU ALLOWANCE 161012SABIR B SALARY
161013SABIR ALLOWANCE MA0585NEW MODEL GRAPHICS
MA0586JANAMITHRA MISSION TRUST MA0587PVK INTERIOR MATERIALS
MA0588ELECTRICAL FIXTURES &FITTINGS CLINIC 161014WAGES &COOLIES ELECTRICAL
CLINIC 161015MISCELLANEOUS EXP CLINIC MA0589YADHU KRISHNAN
LOAN MA0590SUNIL LOAN
MA0591FRIENDS DISTRIBUTORS SU0472NEW PHARMAS PHARMACEUTICAL
DISTRIBUTORS MA0592BAIJU 161016KERALA FLOOD
CESS ON OTHER INCOME MA0593SAITHYA LOAN
MA0594TECHNOWAVE MA0595WE ARE TRADERS
161017COMPUTER MAINTENANCE FOR CLINIC MA0596LULU
MA0598SECURE ELECTRICAL TRADING CO.PVT LTD MA0599PULLAYIL TRADERS
MA0601TRIVENI ALUMINIUM & ALLIEDS MA0603ALUMINIUM WORK
MA0605FAISAL O A MA0607SHAFIN O A
MA0609HARIS AM TRNSFOTRANSFER OUTWARD
MA0597COMPUTER& ACCESSORIES E00337SUBEER
MA0600CHUNGATH HIGHWAY STEELS MA0602ARAFA ALUMINIUM
MA0604A TEC POWER SOLUTION MA0606AKBAR AK
MA0608SHEMEER PM MA0610PM JABEER
MA0611NOUFAL PM MA0612RASHEED AYDROSE
161018SUBEER THALIKULAM SALARY 161019SUBEER ALLOWANCE
E00338ARUN CHANDRASHEKARAN E00339VISHNUMC
161020MUJEEB RAHMAN SALARY 161021SHABEEB SALARY
161022SHABEEB ALLOWANCE E00340VISHNU PRASAD
E00341SOMAN SU0473ANOOP HIMALAYA
SU0474BEST MEDICALS (PKM) 161023WAGES AND COOLIES CARPENTARY
FOR CLINIC MA0613SADIQ LOAN SU0475ELSYEM AGENCIES
SU0476NARAYANAN PHARMA E00342MINI.PR
E00343REJITHA MA0614ENVIROGREEN
SU0477JOE DRUGS E00344ANCY AMEEN
SU0478CENTRAL SURGICALS 161024WAGES AND COOLIES GLASS WORK
CLINIC 161025WAGES AND COOLIES PAINTING CLINIC FEDPKMFEDERAL BANK PKM
DC 21800200001673 SU0479ZZZ 161026WAGES
AND COOLIES GALSS WORK CLINIC 161027WAGES AND COOLIES PAINTING CLINIC
MA0615BIJU & COMPANY MA0616GOKUL
161028ELECTRICAL INSPECTION CHARGE 015 RELIEF MEDICALS - EDAPPAL
SU0480ST.MARYS PHARMA 016 RELIEF MEDICALS DOCTORS
CENTRE, PKM CRNT CREDITNOTE A/C