HAVIS SUPERMA

DayBook
Report Period : 01-Apr-2023 00:00:00 AM To 3
InvoiceDate InvoiceTypeInvoiceN MOP Party GSTNo TaxTypeContactNo
03-Apr-2023Purchase 02 Credit A & A TRADERS 32DYOPK7881JGST 9400220941
04-Apr-2023Purchase 14 Credit GLOBAL MARKETING 32ABBFP5656KGST
05-Apr-2023Purchase 22 Credit TEEYAM MARKETING S32BOKPM2175GST 9633600600
06-Apr-2023Purchase QL113 Credit QUALITY ENTERPRISES GST 6282925193
06-Apr-2023Purchase b2c-23/2Credit KAVUMPATTU TRADING COMANY GST 9847708975
06-Apr-2023Purchase 24 Credit ABHI AGENCIES 32CNXPA3016JGST 9446601958
06-Apr-2023Purchase GST1-35 Credit SB MARKETING 32ABDCS6210KGST 9947025005
10-Apr-2023Purchase 31 Credit HOME ONE ENTERPRIS32AAPFH0660QGST 9400684888
12-Apr-2023Purchase PTA0149 Credit PATTERIL DISTRIBUTORS GST 9995006114
13-Apr-2023Purchase AD-1015 Credit V T BALAKRISHNA REDDIAR GST 0462222362
14-Apr-2023Purchase 20 Credit PEEDIKA TRADE LINKS 32AKWPV2557GST 7025461223
14-Apr-2023Purchase 25 Credit A KOSHY & COMPANY 32AACFA2432 GST 04682955696
14-Apr-2023Purchase 26 Cash SREE GURUVAYOOR GST 9946126545
14-Apr-2023Purchase 21 Credit PEEDIKA TRADE LINKS 32AKWPV2557GST 7025461223
15-Apr-2023Purchase G00237/2Credit SEVEN DAYS MARKETI 32AFBPV6011JGST 9048102050
15-Apr-2023Purchase G00237/2Credit SEVEN DAYS MARKETI 32AFBPV6011JGST 9048102050
15-Apr-2023Purchase 248AA Credit COUSINS AGENCIES 32AAGFC4948RGST 9747713275
15-Apr-2023Purchase 523 Credit ABHI AGENCIES 32CNXPA3016JGST 9446601958
16-Apr-2023Purchase 29 Credit MEENA STORE 32AACFM1891GST
16-Apr-2023Purchase 30 Credit KUNNAMKULAM STATI32BEAPR0960KGST 8848124005
17-Apr-2023Purchase 849/22-2Credit BROTHERS AGENCIES 32AAWPT1535GST 9249777879, 9
17-Apr-2023Purchase 32 Credit MALANADU MILK GST 9633098845
17-Apr-2023Purchase 850/22-2Cash Supplier GST
17-Apr-2023Purchase A/557 Credit DEV TRADERS 32BZHPS1504AGST
18-Apr-2023Purchase HO-138 Credit HOME ONE ENTERPRIS32AAPFH0660QGST 9400684888
19-Apr-2023Purchase B2c-23/2Credit KAVUMPATTU TRADING COMANY GST 9847708975
19-Apr-2023Purchase 23TVLK00Credit TEAM THAI 32AAFFT8857PGST 9072500584
19-Apr-2023Purchase 37 Credit PRASANTH STORES 32AUVPG7075GST 9400120024
19-Apr-2023Purchase MA/88/23Credit M R AGENCY 32ABGFM6442GST 8921871254
20-Apr-2023Purchase 50 Credit ARRIKAR FOODS PVT L 32AAYCA1916AGST
20-Apr-2023Purchase KAR/23-2Credit KANNAMPUTHOOR AGE 32FFLPS6815GGST 9447011150
20-Apr-2023Purchase 678 Credit KERALA MISHRITHA INDUSTRIES GST 9020246055
20-Apr-2023Purchase SE-DK-12Credit SETHUS EXPORTS INDIA32BAUPP2878QGST 7025270908
21-Apr-2023Purchase GSTI-152Credit SB MARKETING 32ABDCS6210KGST 9947025005
21-Apr-2023Purchase 46 Credit KOLABHAGATH DISTRI 32BBIPJ0393K GST 9446144574
24-Apr-2023Purchase MLUR054Credit BROTHERS AGENCIES 32AAWPT1535GST 9249777879, 9
24-Apr-2023Purchase 47 Credit PRASANTH STORES 32AUVPG7075GST 9400120024
25-Apr-2023Purchase BB/23-24Credit MEDILAND SURGICAL 32ABJFM1775 GST 6238009699
27-Apr-2023Purchase A1687 Credit PLATINUM AGENCIES GST 8281379900
28-Apr-2023Purchase GST1-521Credit HAMEEDIYA AGENCIES32AJCPM0066BGST 9447365774
01-May-202 Purchase A/805 Credit DEV TRADERS 32BZHPS1504AGST
02-May-202 Purchase 53 Credit ROYAL INDUSTRIS GST
03-May-202 Purchase 1481 Credit KANJIRAPPALLY AGENC32CYBPB7472GGST 9497232561
03-May-202 Purchase K-232 Credit KANJIRAPPALLY AGENC32CYBPB7472GGST 9497232561
03-May-202 Purchase 597 Credit KANJIRAPPALLY AGENC32CYBPB7472GGST 9497232561
04-May-202 Purchase kar/23-2 Credit KANNAMPUTHOOR AGE 32FFLPS6815GGST 9447011150
05-May-202 Purchase 96 Credit ROYAL INUDUSTRIS GST
05-May-202 Purchase MS1394 Credit S M TRADERS 32AAFCS3552DGST 9400048964
08-May-202 Purchase I/23-24/ Credit MAROOR AGENCIES GST 4682271779
08-May-202 Purchase 26330 Credit ELANADU FOOD PRODUC 32AAGCE3668 GST 9778411218
08-May-202 Purchase I/23-24/ Credit MAROOR AGENCIES GST 4682271779
08-May-202 Purchase A371 Credit REEM SPICES 32BRFPB1577GGST 0474-2715526
08-May-202 Purchase I/23-24/ Credit MAROOR AGENCIES GST 4682271779
08-May-202 Purchase 26 Credit HAGEN INDUSTRIES PV32AAGCH0004GST 9778411822
09-May-202 Purchase 56 Credit ROYAL INDUSTRIS GST
09-May-202 Purchase C-1341 Credit SREE LEKSHMI STORES32BVKPM0066GST 8089089046
09-May-202 Purchase 97 Credit ROYAL INDUSTRIS GST
10-May-202 Purchase 57 Credit SREE GURUVAYUR ENTREPRISES GST
11-May-202 Purchase KAR/23-2Credit KANNAMPUTHOOR AGE 32AIXPA7184NGST 9447011150
11-May-202 Purchase 23AC002Credit ARV ASSOCIATES 32ABIFA3137F GST 9995540626
12-May-202 Purchase 130 Credit THANEMA SUPREM FOODS GST 7593864002
12-May-202 Purchase MS1615 Credit S M TRADERS 32AAFCS3552DGST 9400048964
13-May-202 Purchase 3898 Credit MALANADU MILK GST 9633098845
13-May-202 Purchase 1/23-24/ Credit MAROOR AGENCIES GST 4682271779
15-May-202 Purchase KAP/23-2Credit KANNAMPUTHOOR AGE 32FFLPS6815GGST 9447011150
16-May-202 Purchase C1536 Credit SREE LEKSHMI STORES32BVKPM0066GST 8089089046
17-May-202 Purchase 119 Cash THANEMA SUPREM FOODS GST 7593864002
17-May-202 Purchase 68 Credit CHEERS MARKETING 32AABFC1809LGST 9447024036
18-May-202 Purchase KLM/B13Credit SPANISH TRADING CO 32ADTFS8922RGST 7025791545
18-May-202 Purchase /780 Credit SJ ENTERPRISES 32BWUPP7574GST 04682321976
18-May-202 Purchase 4311 Credit MALANADU MILK GST 9633098845
18-May-202 Purchase GO4953/2Credit J.J DISTRIBUTORS 32AGVPA9477CGST 9447964369
19-May-202 Purchase 17 Credit GRAND FOOD PRODUC32AAJFG2472PGST 9188570510
19-May-202 Purchase GST1-384Credit SB MARKETING 32ABDCS6210KGST 9947025005
20-May-202 Purchase 77 Cash Supplier GST
20-May-202 Purchase GST1-510Credit AMRUTHA DISTRIBUTO32ALFPP8177KGST 9447078568
22-May-202 Purchase 72 Credit THANEMA SUPREM FOODS GST 7593864002
22-May-202 Purchase 14325 Credit PANCHAJANYAM CARES GST 8547997872
22-May-202 Purchase TATAK/23Credit KANNAMPUTHOOR AGE 32FFLPS6815GGST 9447011150
22-May-202 Purchase GSTI-55 Credit AKSA FOODS & SPICES 32AAICA04241GST 4734246120
22-May-202 Purchase 80 Credit HAGEN INDUSTRIES PV32AAGCH0004GST 9778411822
23-May-202 Purchase S0435016Credit MAJESTIC ENTERPRISES GST 9847054791
23-May-202 Purchase G00845/2Credit SEVEN DAYS MARKETI 32AFBPV6011JGST 9048102050
23-May-202 Purchase MLUR054Credit BROTHERS AGENCIES 32AAWPT1535GST 9249777879, 9
24-May-202 Purchase 4326 Credit MALANADU MILK GST 9633098845
25-May-202 Purchase A3403 Credit PLATINUM AGENCIES GST 8281379900
25-May-202 Purchase 125 Cash SREE LEKSHMI STORES32BVKPM0066GST 8089089046
25-May-202 Purchase 23AC003Credit ARV ASSOCIATES 32ABIFA3137F GST 9995540626
25-May-202 Purchase QLI210 Credit QUALITY ENTERPRISES32AAAFQ9026EGST 6282925193
26-May-202 Purchase 92 Credit SREE GURUVAYUR ENTREPRISES GST
26-May-202 Purchase 4331 Credit MALANADU MILK GST 9633098845
26-May-202 Purchase 98 Credit J.J DISTRIBUTORS 32AGVPA9477CGST 9447964369
27-May-202 Purchase 120 Cash THANEMA SUPREM FOODS GST 7593864002
27-May-202 Purchase G230002Credit KRUPA AGENCIES 32AGEPM0262GST 9446462096
29-May-202 Purchase I/23-24/ Credit MAROOR AGENCIES GST 4682271779
29-May-202 Purchase GST1-105Credit SAMRUDHI DISTRIBUT 32AEWFS7849KGST 8086897475
30-May-202 Purchase 122 Cash ROYAL INDUSTRIS GST
30-May-202 Purchase 4338 Credit MALANADU MILK GST 9633098845
01-Jun-2023Purchase 4343 Cash MALANADU MILK GST 9633098845
01-Jun-2023Purchase 106 Cash THANEMA SUPREM FOODS GST 7593864002
01-Jun-2023Purchase 107 Cash Supplier GST
01-Jun-2023Purchase 127 Credit J.J DISTRIBUTORS 32AGVPA9477CGST 9447964369
01-Jun-2023Purchase G06529/2Credit J.J DISTRIBUTORS 32AGVPA9477CGST 9447964369
01-Jun-2023Purchase AFLGP00 Credit ARRIKAR FOODS PVT L 32AAYCA1916AGST
01-Jun-2023Purchase KAR/23-2Credit KANNAMPUTHOOR AGE 32FFLPS6815GGST 9447011150
02-Jun-2023Purchase 123 Cash MALANADU MILK GST 9633098845
02-Jun-2023Purchase 124 Cash CASH (PURCHASE) GST
02-Jun-2023Purchase 111 Cash Supplier GST
02-Jun-2023Purchase 45 Cash TASTE ME COFFEE GST 9744368844
02-Jun-2023Purchase A619 Credit REEM SPICES 32BRFPB1577GGST
03-Jun-2023Purchase 119 Cash THANEMA SUPREM FOODS GST 7593864002
03-Jun-2023Purchase 113 Cash Supplier GST
05-Jun-2023Purchase 129 Cash ELANADU FOOD PRODUC 32AAGCE3668 GST 9778411218
05-Jun-2023Purchase J2324063Credit THAMPURANKALAYIL T32AAQFT7681LGST 04682222531
05-Jun-2023Purchase 2456 Credit BROTHERS AGENCIES 32AAWPT1535GST 9249777879, 9
05-Jun-2023Purchase 3585 Credit BROTHERS AGENCIES 32AAWPT1535GST 9249777879, 9
05-Jun-2023Purchase 3585 Credit BROTHERS AGENCIES 32AAWPT1535GST 9249777879, 9
05-Jun-2023Purchase 91 Cash MD FOODS GST 7598524923
06-Jun-2023Purchase 128 Cash SREE LEKSHMI STORES32BVKPM0066GST 8089089046
06-Jun-2023Purchase ZNFO-53 Cash PM SAREE WALA 07AAIPJ5313P1GST
07-Jun-2023Purchase MA/356/2Credit M R AGENCY 32ABGFM6442GST 8921871254
08-Jun-2023Purchase A 36 Credit A & A TRADERS 32DYOPK7881JGST 9400220941
08-Jun-2023Purchase 23/24-59Credit KAVUMPATTU TRADING COMANY GST 9847708975
08-Jun-2023Purchase 136 Cash CASH (PURCHASE) GST
09-Jun-2023Purchase B-10 Cash SREE LEKSHMI STORES32BVKPM0066GST 8089089046
10-Jun-2023Purchase 138 Credit THANEMA SUPREM FOODS GST 7593864002
10-Jun-2023Purchase 23AD003Credit ARV ASSOCIATES 32ABIFA3137F GST 9995540626
10-Jun-2023Purchase 4368 Credit MALANADU MILK GST 9633098845
12-Jun-2023Purchase 4024 Credit BROTHERS AGENCIES 32AAWPT1535GST 9249777879, 9
12-Jun-2023Purchase 143 Credit KRUPA AGENCIES 32AGEPM0262GST 9446462096
13-Jun-2023Purchase 146 Credit THANEMA SUPREM FOODS GST 7593864002
13-Jun-2023Purchase 147 Credit MALANADU MILK GST 9633098845
13-Jun-2023Purchase 148 Credit PRINCE GST 9061639432
13-Jun-2023Purchase TATAK/23Credit KANNAMPUTHOOR AGE 32FFLPS6815GGST 9447011150
14-Jun-2023Purchase 150 Credit VRINDAVAN ENTERPRIS32ABJPN8682PGST 9946660258
15-Jun-2023Purchase C-2261 Credit KOLABHAGATH DISTRI 32BBIPJ0393K GST 9446144574
15-Jun-2023Purchase KAR/23-2Credit KANNAMPUTHOOR AGE 32AIXPA7184NGST 9447011150
15-Jun-2023Purchase G08119/2Credit J.J DISTRIBUTORS 32AGVPA9477CGST 9447964369
17-Jun-2023Purchase MS3054 Credit S M TRADERS 32AAFCS3552DGST 9400048964
19-Jun-2023Purchase 159 Credit SREE LEKSHMI STORES32BVKPM0066GST 8089089046
20-Jun-2023Purchase 157 Cash MALANADU MILK GST 9633098845
20-Jun-2023Purchase 158 Credit KAIRALY FOODS AND 32AAYFK8079 GST
20-Jun-2023Purchase A796 Credit REEM SPICES 32BRFPB1577GGST
22-Jun-2023Purchase GST1-643Credit S B MARKETING GST 9947025005
22-Jun-2023Purchase G09011/2Credit J.J DISTRIBUTORS 32AGVPA9477CGST 9447964369
22-Jun-2023Purchase G08891/2Credit J.J DISTRIBUTORS 32AGVPA9477CGST 9447964369
24-Jun-2023Purchase INV/23-2Credit C P TRADERS 32AUVPP9573CGST 9731038075
24-Jun-2023Purchase 166 Credit SREE GURUVAYUR ENTREPRISES GST
24-Jun-2023Purchase 164 Cash Supplier GST
26-Jun-2023Purchase 4653 Credit BROTHERS AGENCIES 32AAWPT1535GST 9249777879, 9
26-Jun-2023Purchase TATAK/23Credit KANNAMPUTHOOR AGE 32AIXPA7184NGST 9447011150
26-Jun-2023Purchase I/23-24/ Credit MAROOR AGENCIES GST 4682271779
26-Jun-2023Purchase I/23-24/ Credit MAROOR AGENCIES GST 4682271779
26-Jun-2023Purchase G1077 Credit ZODIAC INDUSTRIES GST 8714366079
26-Jun-2023Purchase I/23-24/ Credit MAROOR AGENCIES GST 4682271779
27-Jun-2023Purchase B1326 Credit M R ENTERPRISES GST 8921871254
28-Jun-2023Purchase 7815 Credit MALANADU MILK GST 9633098845
28-Jun-2023Purchase 32AAICA0Credit AKSA FOODS & SPICES 32AAICA04241GST 4734246120
29-Jun-2023Purchase 176 Credit THANEMA SUPREM FOODS GST 7593864002
29-Jun-2023Purchase 177 Cash MALANADU MILK GST 9633098845
29-Jun-2023Purchase G09694/2Credit J.J DISTRIBUTORS 32AGVPA9477CGST 9447964369
30-Jun-2023Purchase 7821 Credit MALANADU MILK GST 9633098845
30-Jun-2023Purchase A5554 Credit PLATINUM AGENCIES GST 8281379900

Total

Created 19-Jul-2023 , Generated : admin

 HAVIS SUPERMART
DayBook
1-Apr-2023 00:00:00 AM To 30-Jun-2023 11:59:59 PM
Address rossAmountDiscount Exempted axableAmount TaxAmount CessAmt oundOff Expense
OMALLOOR P O,PA 6,621.420 0.000 0.000 6,621.420 402.660 0.000 -0.07 0.000
4,884.790 0.000 0.000 4,884.790 829.650 0.000 0.000 0.000
9/74A, HARIVARAM 3,833.820 0.000 0.000 3,833.820 690.080 0.000 0.100 0.000
Panorama building 1,863.230 0.000 673.790 1,189.440 59.480 0.000 0.300 0.000
KAVUMPATTU TRADI 1,383.120 0.000 0.000 1,383.120 248.980 0.000 -0.10 0.000
KIZHAKKETHIL BUIL 3,134.640 0.000 0.000 3,134.640 520.150 108.000 0.210 0.000
VALICKAL BLDG, T 7,680.930 0.000 0.000 7,680.930 591.150 0.000 0.000 0.000
29/694-4, GROUND BRIDGE
PATTERIL BUILDINGS 889.680
ROAD0.000 0.000
KOZHENCHERRY 889.680 181.990 26.220 0.110 0.000
Prasanth
PB - 97466172772,049.150 0.000
NO. 21, 0.000 2,049.150 368.850 0.000 0.000 0.000
PATHANAMTHITTA 8,817.200 0.000 4,263.200 4,554.000 227.710 0.000 0.090 37.000
KUTHUKALLUNGAL,B 8,647.600 0.000 0.000 8,647.600 432.370 0.000 0.030 0.000
THENGUMTHARAYIL 198.000 0.000 0.000 198.000 35.640 0.000 0.000 0.000
OMALLOOR 260.000 0.000 260.000 0.000 0.000 0.000 0.000 0.000
KUTHUKALLUNGAL,B
PATHANAMTHITTA 1,566.600 0.000 0.000 1,566.600 78.350 0.000 0.100 0.000
689648
PATHANAMTHITTA 1,400.080 0.000 0.000 1,400.080 100.040 0.000 0.000 0.000
689648 1,060.870 0.000 0.000 1,060.870 64.140 0.000 0.000 0.000
COUSINS AGENCIES, 2,194.550 0.000 0.000 2,194.550 395.020 0.000 0.000 0.000
KIZHAKKETHIL BUIL 2,921.020 0.000 0.000 2,921.020 325.740 0.000 0.240 0.000
PATHANAMTHITTA 8,579.500 0.000 5,270.000 3,309.500 165.480 0.000 0.020 10.000
PMC IX /546 NEAR 1,494.240 0.000 0.000 1,494.240 268.970 0.000 -0.21 0.000
NEAR S.P. OFFICE, 1,298.480 0.000 0.000 1,298.480 179.440 0.000 0.080 0.000
NAARANGANAM .PT 928.900 0.000 928.900 0.000 0.000 0.000 0.100 0.000
3,390.000 0.000 3,390.000 0.000 0.000 0.000 0.000 0.000
ROTARY CLUB ROAD 13,161.480 0.000 0.000 13,161.480 2,071.330 0.000 0.000 0.000
29/694-4, GROUND 2,185.460 0.000 0.000 2,185.460 314.720 39.330 -0.51 0.000
KAVUMPATTU
KIZHAKKEKKARA TRADI 4,135.680 0.000 0.000 4,135.680 744.420 0.000 0.000 0.000
ELANTHOOR 1,783.860 0.000 0.000 1,783.860 321.090 0.000 0.050 0.000
THADATHIL BUILDIN 5,328.720 0.000 0.000 5,328.720 959.240 0.000 0.100 0.000
10/398 VAZHAMUTT 1,097.480 0.000 0.000 1,097.480 197.530 0.000 0.000 0.000
KOOVAPPADY
MATHOOR P.O. P O, 11,220.900 0.000 2,558.400 8,662.500 433.130 0.000 -0.03 0.000
PATHANAMTHITTA 2,778.860 0.000 0.000 2,778.860 138.940 0.000 0.200 0.000
EDAVAL OTTASEKH 220.400 0.000 0.000 220.400 39.670 0.000 -0.07 0.000
AP.XVI,766, ANCHAL 49,379.020 0.000 0.000 49,379.020 2,606.670 0.000 0.000 0.000
VALICKAL BLDG, T 2,192.170 0.000 0.000 2,192.170 109.590 0.000 0.240 0.000
NANNUVAKKADU , P 1,900.000 0.000 0.000 1,900.000 532.000 228.000 0.000 0.000
NEAR S.P. OFFICE, 4,248.460 0.000 0.000 4,248.460 340.780 0.000 -0.24 0.000
THADATHIL BUILDIN 1,183.830 0.000 0.000 1,183.830 197.580 0.000 -0.41 0.000
BETHANY ARAMANA 35,154.720 0.000 0.000 35,154.720 4,218.560 0.000 -0.28 0.000
463/2 OPP SDA SC 668.440 0.000 0.000 668.440 62.530 0.000 0.030 0.000
IV/360A, MULAKUZ 5,364.410 0.000 0.000 5,364.410 268.230 0.000 0.360 0.000
ROTARY CLUB ROAD 2,724.550 0.000 0.000 2,724.550 426.450 0.000 0.000 0.000
190.560 0.000 0.000 190.560 9.530 0.000 -0.09 0.000
PONKUNNAM 14,262.870 0.000 0.000 14,262.870 2,348.910 0.000 0.220 0.000
PONKUNNAM 1,521.000 0.000 1,521.000 0.000 0.000 0.000 0.000 0.000
PONKUNNAM
MATHOOR P.O. 457.620 0.000 0.000 457.620 82.370 0.000 0.010 0.000
PATHANAMTHITTA 729.190 0.000 0.000 729.190 36.460 0.000 0.350 0.000
609.600 0.000 0.000 609.600 30.480 0.000 0.000 0.000
S.M.TRADERS VI/1 632.760 0.000 0.000 632.760 31.630 0.000 -0.39 0.000
MAROOR BUILDING X 335.800
CHEMBOOKKAVU 0.000 0.000 335.800 40.300 0.000 -0.10 0.000
THRISSUR 150.000 0.000 150.000 0.000 0.000 0.000 0.000 0.000
MAROOR BUILDING X 1,517.050 0.000 0.000 1,517.050 273.080 0.000 -0.13 0.000
KILIKOLLOOR, KOLL 7,110.600 0.000 0.000 7,110.600 561.490 0.000 0.000 0.000
MAROOR BUILDING X 147.900 0.000 0.000 147.900 26.620 0.000 0.480 0.000
WELLWHITE 2nd BUI 7,718.320 0.000 0.000 7,718.320 1,337.150 0.000 0.000 0.000
323.760 0.000 0.000 323.760 16.190 0.000 0.060 0.000
Neravathu Building 1,221.000 0.000 1,221.000 0.000 0.000 0.000 0.000 0.000
323.760 0.000 0.000 323.760 16.180 0.000 0.000 0.000
OMALLOOR
MATHOOR P.O. 156.000 0.000 156.000 0.000 0.000 0.000 0.000 0.000
PATHANAMTHITTA 956.170 0.000 0.000 956.170 47.810 0.000 0.020 0.000
CHATHANNOOR, KO 961.950 0.000 0.000 961.950 102.840 0.000 0.000 0.000
NEAR GOVT ITI, CH 108.570 0.000 0.000 108.570 5.430 0.000 0.000 0.000
S.M.TRADERS VI/1 437.670 0.000 0.000 437.670 21.890 0.000 0.440 0.000
NAARANGANAM .PT 489.000 0.000 489.000 0.000 0.000 0.000 0.000 0.000
MAROOR
MATHOORBUILDING
P.O. X 886.090 0.000 0.000 886.090 123.170 0.000 0.000 0.000
PATHANAMTHITTA 842.420 0.000 0.000 842.420 151.610 0.000 0.000 0.000
Neravathu Building 819.000 0.000 219.000 600.000 30.000 0.000 0.000 0.000
NEAR GOVT ITI, CH 108.570 0.000 0.000 108.570 5.430 0.000 0.000 0.000
OPP. IDBI, COLLEG 610.170 0.000 0.000 610.170 109.830 0.000 0.000 0.000
ATTUKAL PANAYAM 383.910 0.000 0.000 383.910 69.090 0.000 0.000 0.000
9/476 pathanamthitt 2,242.720 0.000 0.000 2,242.720 403.690 12.420 0.170 0.000
NAARANGANAM .PT 330.000 0.000 330.000 0.000 0.000 0.000 0.000 0.000
KOLLAKUNNEL BUILDI 424.180 0.000 0.000 424.180 69.760 0.000 0.000 0.000
PALACKAL, MUNDA 1,116.000 0.000 0.000 1,116.000 133.920 0.000 0.000 0.000
VALICKAL BLDG, T 468.600 0.000 0.000 468.600 23.440 0.000 0.000 0.000
358.000 0.000 358.000 0.000 0.000 0.000 0.000 0.000
PARIYARAM, ELANT 884.100 0.000 0.000 884.100 106.100 0.000 -0.20 0.000
NEAR GOVT ITI, CH 72.380 0.000 0.000 72.380 3.620 0.000 0.000 0.000
V KOTTAYAM,
MATHOOR P.O. PATH 861.690 0.000 0.000 861.690 131.320 0.000 -0.01 0.000
PATHANAMTHITTA
KINFRA 491-1 ELAMANNUR 974.400
PO 0.000 258.200 716.200 35.800 0.000 -0.20 0.000
PATHANAMTHITTA - 691 1,003.660
524 0.000 0.000 1,003.660 50.180 0.000 0.160 0.000
WELLWHITE 2nd BUI 645.400 0.000 0.000 645.400 116.170 0.000 0.000 0.000
CHIRAYIRAMPU, M 2,400.010
PATHANAMTHITTA 0.000 0.000 2,400.010 432.020 0.000 -0.03 0.000
689648 1,006.650 0.000 171.300 835.350 41.760 0.000 0.000 0.000
NEAR S.P. OFFICE, 2,476.600 0.000 0.000 2,476.600 123.830 0.000 0.000 0.000
NAARANGANAM .PT 190.000 0.000 190.000 0.000 0.000 0.000 0.000 0.000
463/2 OPP SDA SC 1,049.130 0.000 192.000 857.130 42.870 0.000 0.000 0.000
Neravathu Building 1,576.710 0.000 1,311.000 265.710 13.290 0.000 0.000 0.000
CHATHANNOOR, KO 675.060 0.000 0.000 675.060 81.020 0.000 -0.08 0.000
Panorama building 437.500 0.000 0.000 437.500 52.500 0.000 0.000 0.000
OMALLOOR 130.000 0.000 130.000 0.000 0.000 0.000 0.000 0.000
NAARANGANAM .PT 337.000 0.000 337.000 0.000 0.000 0.000 0.000 0.000
KOLLAKUNNEL BUILDI 3,995.260 0.000 0.000 3,995.260 479.440 0.000 0.310 0.000
NEAR GOVT ITI, CH 108.570 0.000 0.000 108.570 5.430 0.000 0.000 0.000
AROMA BUILDING, 1,708.800 0.000 0.000 1,708.800 290.960 0.000 0.240 0.000
MAROOR BUILDING X 979.500 0.000 0.000 979.500 117.540 0.000 -0.04 0.000
KUNNAMTHANAM 3,379.160 0.000 0.000 3,379.160 608.240 0.000 -0.40 0.000
266.640 0.000 0.000 266.640 13.330 0.000 0.030 0.000
NAARANGANAM .PT 317.000 0.000 317.000 0.000 0.000 0.000 0.000 0.000
NAARANGANAM .PT 393.000 0.000 393.000 0.000 0.000 0.000 0.000 0.000
NEAR GOVT ITI, CH 108.570 0.000 0.000 108.570 5.430 0.000 0.000 0.000
243.430 0.000 0.000 243.430 43.820 0.000 -0.25 0.000
KOLLAKUNNEL BUILDI 919.680 0.000 0.000 919.680 110.360 0.000 -0.04 0.000
KOLLAKUNNEL BUILDI 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
KOOVAPPADY
MATHOOR P.O. P O, 2,485.000 0.000 0.000 2,485.000 124.250 0.000 -0.25 0.000
PATHANAMTHITTA 638.100 0.000 0.000 638.100 31.890 0.000 0.010 0.000
NAARANGANAM .PT 253.000 0.000 253.000 0.000 0.000 0.000 0.000 0.000
NIL 1,035.460 0.000 0.000 1,035.460 166.420 0.000 0.120 0.000
7.590 0.000 0.000 7.590 0.910 0.000 0.000 0.000
PATHANAMTHITTA 371.400 0.000 0.000 371.400 18.560 0.000 0.040 0.000
KILIKOLLOOR, KOLL 1,036.000 0.000 0.000 1,036.000 51.810 0.000 0.000 0.000
NEAR GOVT ITI, CH 108.570 0.000 0.000 108.570 5.430 0.000 0.000 0.000
CHEMBOOKKAVU 237.290 0.000 0.000 237.290 42.710 0.000 0.000 0.000
THRISSUR 168.000 0.000 168.000 0.000 0.000 0.000 0.000 0.000
THAMPURANKALAYI 757.450 0.000 0.000 757.450 136.330 0.000 0.220 0.000
NEAR S.P. OFFICE, 1,054.000 0.000 0.000 1,054.000 172.980 0.000 0.020 0.000
NEAR S.P. OFFICE, 1,896.670 0.000 0.000 1,896.670 254.480 0.000 -0.15 0.000
NEAR S.P. OFFICE, 1,372.160 0.000 0.000 1,372.160 205.990 0.000 -0.14 0.000
THEKKUMCHERRY, P 647.600 0.000 0.000 647.600 32.380 0.000 0.020 0.000
Neravathu Building 1,905.000 0.000 0.000 1,905.000 95.250 0.000 -0.25 0.000
5119, HARPHOOLSIN 351.400 0.000 0.000 351.400 17.570 0.000 0.030 0.000
10/398 VAZHAMUTT 568.640 0.000 0.000 568.640 102.360 0.000 0.000 0.000
OMALLOOR P O,PA 1,466.700 0.000 0.000 1,466.700 73.350 0.000 -0.05 0.000
KAVUMPATTU TRADI 325.320 0.000 0.000 325.320 58.540 0.000 0.140 0.000
NIL 314.280 0.000 0.000 314.280 15.710 0.000 0.010 0.000
Neravathu Building 2,032.000 0.000 2,032.000 0.000 0.000 0.000 0.000 0.000
NEAR GOVT ITI, CH 108.570 0.000 0.000 108.570 5.430 0.000 0.000 0.000
CHATHANNOOR, KO 665.040 0.000 0.000 665.040 70.020 0.000 0.000 0.000
NAARANGANAM .PT 309.000 0.000 309.000 0.000 0.000 0.000 0.000 0.000
NEAR S.P. OFFICE, 449.100 0.000 0.000 449.100 48.890 0.000 0.000 0.000
AROMA BUILDING, 362.940 0.000 0.000 362.940 65.330 0.000 -0.27 0.000
NEAR GOVT ITI, CH 108.570 0.000 0.000 108.570 5.430 0.000 0.000 0.000
NAARANGANAM .PT 457.000 0.000 457.000 0.000 0.000 0.000 0.000 0.000
MATHOOR P.O. 150.000 0.000 150.000 0.000 0.000 0.000 0.000 0.000
PATHANAMTHITTA 1,018.160 0.000 0.000 1,018.160 50.910 0.000 -0.07 0.000
OMALLOOR 684.120 0.000 0.000 684.120 123.140 0.000 -0.26 0.000
NANNUVAKKADU
MATHOOR P.O. , P 1,157.010 0.000 0.000 1,157.010 323.960 138.830 0.200 0.000
PATHANAMTHITTA 1,259.430 0.000 0.000 1,259.430 62.980 0.000 -0.41 0.000
KOLLAKUNNEL BUILDI 1,516.780 0.000 0.000 1,516.780 224.630 0.000 0.590 0.000
S.M.TRADERS VI/1 742.810 0.000 0.000 742.810 37.130 0.000 0.060 0.000
Neravathu Building 2,266.800 0.000 1,943.000 323.800 16.190 0.000 0.010 0.000
NAARANGANAM .PT 253.000 0.000 253.000 0.000 0.000 0.000 0.000 0.000
IV/356-E, KOTTAKUD 1,197.330 0.000 0.000 1,197.330 137.680 0.000 -0.01 0.000
KILIKOLLOOR, KOLL 2,198.000 0.000 0.000 2,198.000 109.910 0.000 0.000 0.000
II/117 KADAMNITTA 24,840.550 0.000 0.000 24,840.550 1,242.020 0.000 0.420 0.000
KOLLAKUNNEL BUILDI 631.440 0.000 0.000 631.440 113.650 0.000 -0.09 0.000
KOLLAKUNNEL BUILDI 642.900 0.000 0.000 642.900 115.720 0.000 0.380 0.000
CHERIYAKULAYHU 5 26,673.520 0.000 0.000 26,673.520 1,401.190 0.000 0.330 0.000
OMALLOOR 260.000 0.000 260.000 0.000 0.000 0.000 0.000 0.000
420.950 0.000 0.000 420.950 21.030 0.000 0.020 0.000
NEAR S.P. OFFICE,
MATHOOR P.O. 638.950 0.000 0.000 638.950 115.010 0.000 0.000 0.000
PATHANAMTHITTA 258.200 0.000 258.200 0.000 0.000 0.000 0.000 0.000
MAROOR BUILDING X 1,424.790 0.000 0.000 1,424.790 71.230 0.000 0.000 0.000
MAROOR BUILDING X 361.800 0.000 0.000 361.800 43.420 0.000 0.000 0.000
ZODIAC INDUSTRIE 2,247.400 0.000 577.500 1,669.900 233.600 0.000 0.000 0.000
MAROOR BUILDING X 590.730 0.000 0.000 590.730 106.330 0.000 0.000 0.000
12/291-3, MANU M 849.660 0.000 0.000 849.660 66.270 0.000 0.000 0.000
NAARANGANAM .PT 393.000
KINFRA 491-1 ELAMANNUR P O 0.000 393.000 0.000 0.000 0.000 0.000 0.000
PATHANAMTHITTA - 691384.630
524 0.000 0.000 384.630 19.230 0.000 0.140 0.000
NEAR GOVT ITI, CH 108.570 0.000 0.000 108.570 5.430 0.000 0.000 0.000
NAARANGANAM .PT 253.000 0.000 253.000 0.000 0.000 0.000 0.000 0.000
KOLLAKUNNEL BUILDI 1,485.580 0.000 0.000 1,485.580 189.290 0.000 0.130 0.000
NAARANGANAM .PT 253.000 0.000 253.000 0.000 0.000 0.000 0.000 0.000
463/2 OPP SDA SC 414.280 0.000 0.000 414.280 20.710 0.000 0.010 0.000
__________________________________________________________________________________
### 0.000 ### 360,337.720 35,814.360 552.800 1.920 47.000
__________________________________________________________________________________
BillAmount
7,024.000
5,714.440
4,524.000
1,923.000
1,632.000
3,763.000
8,272.070
1,098.000
2,418.000
9,082.000
9,080.000
233.640
260.000
1,645.050
1,500.120
1,125.010
2,589.560
3,247.000
8,755.000
1,763.000
1,478.000
929.000
3,390.000
15,232.810
2,539.000
4,880.100
2,105.000
6,288.060
1,295.010
11,654.000
2,918.000
260.000
51,985.690
2,302.000
2,660.000
4,589.000
1,381.000
39,373.000
731.000
5,633.000
 3,151.000
200.000
16,612.000
1,521.000
540.000
766.000
640.080
664.000
376.000
150.000
1,790.000
7,672.090
175.000
9,055.470
340.000
1,221.000
339.940
156.000
1,004.000
1,064.790
114.000
460.000
489.000
1,009.260
994.030
849.000
114.000
720.000
453.000
2,659.000
330.000
493.940
1,249.920
492.040
358.000
990.000
76.000
993.000
1,010.000
1,054.000
761.570
2,832.000
1,048.410
2,600.430
190.000
1,092.000
1,590.000
756.000
490.000
130.000
337.000
4,475.000
114.000
2,000.000
1,097.000
3,987.000
280.000
317.000
393.000
114.000
287.000
1,030.000
0.000
2,609.000
670.000
253.000
1,202.000
8.500
390.000
1,087.820
114.000
280.000
168.000
894.000
1,227.000
2,151.000
1,578.000
680.000
2,000.000
369.000
671.000
1,540.000
384.000
330.000
2,032.000
114.000
735.060
309.000
497.990
428.000
 114.000
457.000
150.000
1,069.000
807.000
1,620.000
1,322.000
1,742.000
780.000
2,283.000
253.000
1,335.000
2,307.910
26,083.000
745.000
759.000
28,075.040
260.000
442.000
753.960
258.200
1,496.020
405.220
2,481.000
697.060
915.930
393.000
404.000
114.000
253.000
1,675.000
253.000
435.000
__________
###
__________