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EKM
17/Jan/2025 |
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Company : All RODITTE |
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Date : 01/Apr/2018 To 17/Jan/2025 |
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| Particulars | CLT | EKM | GDN | KNR | KTM | PKD | PMA | TCR | TPA | TVM | Total | Remark | Party Incharge | Pref. Mode | Route | |
| Particulars | Receivable | Receivable | Receivable | Receivable | Receivable | Receivable | Receivable | Receivable | Receivable | Receivable | Receivable | Payable | Remark | Party Incharge | Pref. Mode | Route |
| A - Compu World - Manjeri | 372.00 | 118382.00 | 118754.00 | 0.00 | Compu World - Manjeri AOEPA4077M Sales for the month of December 372404 372404 tcs u/s 206CR @ 0.1 TCS 372 Bill:EKM24DN01454 | Vijaya Raghavan P | Manjeri | |||||||||
| A - Login Solutions - Thoppumpady | 42123.00 | 42123.00 | 0.00 | by auto Bill:EKM24B27066 | Kamilabanu A | Kochi | ||||||||||
| A - M Tech Systems - Palakkad | 112602.00 | 112602.00 | 0.00 | by hand Bill:PKD24B05534 | Jilson M S | Palakkad | ||||||||||
| A - Perumbavoor Infotech - Perumbavoor | 71880.00 | 71880.00 | 0.00 | Gazzali Bill:EKM24B28141 | Aneesh Haneef | Perumbavoor | ||||||||||
| A - Phoenix Associates - Karunagappally | 180744.50 | 180744.50 | 0.00 | STAR CORIOR Bill:EKM24B28470 | Shibu Mathai | Kollam | ||||||||||
| A - Royaltech Systems & Services - Ochira | 238274.00 | 238274.00 | 0.00 | superfast corior Bill:EKM24B28180 | Shibu Mathai | |||||||||||
| A - A to Z Computers - Calicut | 69130.00 | 69130.00 | 0.00 | 21d Bill:CLT24B07762 | Balu Baburaj P | Calicut | ||||||||||
| A - Aadi Infotech - Trivandrum | 8461.00 | 8461.00 | 0.00 | 21 days Bill:TVM24B07171 | Rajeev J S | Trivandrum | ||||||||||
| A - ABC Systems | 2016.00 | 2016.00 | 0.00 | BY HAND Bill:EKM24B26516 | Krishnakumar P | Kochi | ||||||||||
| A - ABM Automation Pvt. Ltd. - Kochi - Cheque | 262767.00 | 262767.00 | 0.00 | kk Bill:EKM24B28538 | Krishnakumar P | Kochi | ||||||||||
| A - Adcom Systems - Trivandrum | 775402.00 | 775402.00 | 0.00 | 30 Bill:TVM24B07482 | Vivek K V | Trivandrum | ||||||||||
| A - Adi Education & Management Services - Kochi | 717824.00 | 717824.00 | 0.00 | kk Bill:EKM24B27011 | Krishnakumar P | Kochi | ||||||||||
| A - Adler POS India Pvt. Ltd. - Calicut | 7200.00 | 7200.00 | 0.00 | 30d Bill:CLT24B07168 | Balu Baburaj P | Calicut | ||||||||||
| A - Adler POS India Pvt. Ltd. - Kochi | 10325.00 | 2921.00 | 13246.00 | 0.00 | by hand Bill:EKM24B26188 | Kuriachen M T | Kochi | |||||||||
| A - Adorn Infotech - Ettumanur | 1119707.00 | 1119707.00 | 0.00 | by Bill:KTM24B05779 | Ajesh P | Kottayam | ||||||||||
| A - Adroit Technologies - Kalamassery | 17351.14 | 17351.14 | 0.00 | BY HAND Bill:EKM24B26652 | Kuriachen M T | Kochi | ||||||||||
| A - Adva Business Pvt. Ltd. | 20385.00 | 20385.00 | 0.00 | BY HAND Bill:KTM24B05568 | Ajesh P | |||||||||||
| A - Advance IT & Power Solutions Pvt. Ltd. - Cheque | 122881.00 | 122881.00 | 0.00 | BYHAND Bill:EKM24B28364 | Lija K V | Kochi | ||||||||||
| A - ADX Technologies - Mulamthuruthy | 128456.00 | 128456.00 | 0.00 | BY HAND Bill:EKM24B27575 | Kuriachen M T | Ernakulam | ||||||||||
| A - AG Infotech - Trivandrum | 107108.00 | 107108.00 | 0.00 | 25 Bill:TVM24B07477 | Vivek K V | Trivandrum | ||||||||||
| A - Alfa Distributors - Kannur | 73632.00 | 73632.00 | 0.00 | by hand Bill:KNR24B04571 | Bijesh V V | Kannur | ||||||||||
| A - Alpha Smart Systems - Mala | 126274.00 | 126274.00 | 0.00 | A ONE COURIER Bill:EKM24B28458 | Lija K V | Irinjalakuda | ||||||||||
| A - Aluva Business Corporation - Aluva | 165304.00 | 165304.00 | 0.00 | Eager Bill:EKM24B28415 | Aneesh Haneef | Aluva | ||||||||||
| A - Aluva Business Corporation - Ravipuram | 77439.00 | 77439.00 | 0.00 | by hand Bill:EKM24B28447 | Aneesh Haneef | Kochi | ||||||||||
| A - Amitron Systems - Kannur | 141186.00 | 141186.00 | 0.00 | by hand Bill:KNR24B04926 | Bijesh V V | Kannur | ||||||||||
| A - Amore Mio Info Solutions - Kochi | 150930.00 | 150930.00 | 0.00 | by hand Bill:EKM24B28008 | Suresh N G | Kochi | ||||||||||
| A - Amster Business Corporation - Kondotty | 63392.00 | 16666.00 | 80058.00 | 0.00 | TRACKON Bill:EKM24B24112 | Shiji T Haridas | Malappuram | |||||||||
| A - ANS infotech - Kochi | 6.00 | 54209.00 | 54215.00 | 0.00 | by hand Bill:EKM24B24507 | Kamilabanu A | Kochi | |||||||||
| A - APEXNETV9 Tech Solutions Pvt. Ltd. - Kochi | 33791.00 | 33791.00 | 0.00 | by hand Bill:EKM24B27420 | Kuriachen M T | Kochi | ||||||||||
| A - Apple Leaf Computers - Trivandrum | 2685.00 | 2685.00 | 0.00 | 21 das Bill:TVM24B07359 | Rajeev J S | Trivandrum | ||||||||||
| A - Applet IT Solutions B2B - Kalady | 99412.00 | 99412.00 | 0.00 | Southern Bill:EKM24B28531 | Aneesh Haneef | Kalady | ||||||||||
| A - Aptech Computers - Calicut | 12538.00 | 12538.00 | 0.00 | shiji Bill:CLT24B07705 | Balu Baburaj P | Calicut | ||||||||||
| A - Aptech Systems - Kochi - Cheque | 1652.00 | 167523.00 | 169175.00 | 0.00 | KK Bill:EKM24B28456 | Krishnakumar P | Kochi | |||||||||
| A - Aptech Systems - Thrissur | 7523.00 | 7523.00 | 0.00 | shibin Bill:TCR24B10929 | Shibin K S | Thrissur | ||||||||||
| A - AR System and Security - Ambalapuzha | 171909.00 | 171909.00 | 0.00 | by Star Courier Bill:EKM24C03068 | Kamilabanu A | Alappuzha | ||||||||||
| A - Arseno Tech - Kadavanthra - Cheque | 45253.00 | 45253.00 | 0.00 | by hand Bill:EKM24B28226 | Krishnakumar P | Ernakulam | ||||||||||
| A - Asianic Computers LLP - Manjeri | 138600.00 | 18774.00 | 1418010.00 | 1575384.00 | 0.00 | express Bill:EKM24B27664 | Vijaya Raghavan P | Manjeri | ||||||||
| A - Asset Enterprises - Calicut | 124445.00 | 124445.00 | 0.00 | 21d Bill:CLT24B07785 | Balu Baburaj P | Calicut | ||||||||||
| A - Attributes IT Solutions | 78808.00 | 10915.00 | 89723.00 | 0.00 | PICK & DEAL COURIER Bill:EKM24B28312 | Lija K V | Kothamangalam | |||||||||
| A - AV Security Systems - Vaikom | 82624.00 | 82624.00 | 0.00 | by hand Bill:KTM24C00949 | Ajesh P | Kottayam | ||||||||||
| A - Avanz Ventures - Calicut | 90070.00 | 90070.00 | 0.00 | 21d Bill:CLT24B07760 | Balu Baburaj P | Calicut | ||||||||||
| A - Avenue IT Solutions - Mannar | 68358.00 | 68358.00 | 0.00 | flydart corior Bill:EKM24B27605 | Shibu Mathai | Alappuzha | ||||||||||
| A - Avocado Technologies - Kaloor | 124440.00 | 124440.00 | 0.00 | by hand Bill:EKM24B28337 | Aneesh Haneef | Kochi | ||||||||||
| A - Azerty Computers And Security Systems - Ponnani | 21421.00 | 104779.00 | 126200.00 | 0.00 | star express Bill:EKM24B26798 | Mohammed Musthak Ali M | Ponnani | |||||||||
| A - B Net Solutions - Kochi | 579977.00 | 579977.00 | 0.00 | by hand,MOHITH KL07DA6367 Bill:EKM24B28377 | Siji Saju | Kochi | ||||||||||
| A - B7 Technologies - Trivandrum | 8694.00 | 8694.00 | 0.00 | 21 Bill:TVM24B07390 | Vivek K V | Trivandrum | ||||||||||
| A - Balaji Systems - Cherthala | 25689.00 | 25689.00 | 0.00 | courier Bill:EKM24B28132 | Suresh N G | Cherthala | ||||||||||
| A - Best Computers - Kottakkal | 19786.00 | 792473.00 | 812259.00 | 0.00 | express Bill:EKM24B28080 | Mohammed Musthak Ali M | Kottakkal | |||||||||
| A - Best Computers - Perinthalmanna | 353176.00 | 353176.00 | 0.00 | vineeth Bill:PMA24B05267 | Mohammed Musthak Ali M | Perinthalmanna | ||||||||||
| A - Bismi Computer Sales & Service - Kottayam | 21030.00 | 21030.00 | 0.00 | by hand Bill:KTM24B05823 | Ajesh P | Kottayam | ||||||||||
| A - C Tech Distributors LLP - Kochi | 1516.00 | 1516.00 | 0.00 | BYHAND Bill:EKM24B28203 | Lija K V | Kochi | ||||||||||
| A - C Tech Distributors LLP - Trivandrum | 206520.00 | 206520.00 | 0.00 | 21 days Bill:TVM24B07296 | Vivek K V | Trivandrum | ||||||||||
| A - Capital Computers | 40593.00 | 40593.00 | 0.00 | hs Bill:TCR24B11395 | Satheesh K P | Thrissur | ||||||||||
| A - Capital Enterprises - Pampady | 10608.00 | 10608.00 | 0.00 | by hand Bill:KTM24B05633 | Ajesh P | Kottayam | ||||||||||
| A - Capsicum - Tirur | 110047.00 | 110047.00 | 0.00 | wait Bill:PMA24B05338 | Vijaya Raghavan P | Tirur | ||||||||||
| A - Cat Hub Computers - Kanjani | 15458.00 | 15458.00 | 0.00 | 21 Bill:TCR24B10881 | Satheesh K P | Thrissur | ||||||||||
| A - CDS Infoway - Attingal | 38579.12 | 36958.00 | 75537.12 | 0.00 | COURIER Bill:EKM24B26918 | Vivek K V | Trivandrum | |||||||||
| A - Cern IT Services - Kochi | 77037.00 | 77037.00 | 0.00 | BYHAND Bill:EKM24B28526 | Lija K V | Kochi | ||||||||||
| A - Clavio Systems - Calicut | 124785.00 | 124785.00 | 0.00 | 21d Bill:CLT24B07745 | Balu Baburaj P | Calicut | ||||||||||
| A - CMOS Technologies - Calicut | 136672.00 | 136672.00 | 0.00 | 21D Bill:CLT24B07479 | Shiji T Haridas | Calicut | ||||||||||
| A - Compact Systems - Irinjalakuda | 42987.00 | 42987.00 | 0.00 | hs// RANJITH Bill:TCR24B11372 | Satheesh K P | Irinjalakuda | ||||||||||
| A - Compact Systems - Perumbavoor | 40023.00 | 40023.00 | 0.00 | BY BUS Bill:EKM24B28296 | Aneesh Haneef | Perumbavoor | ||||||||||
| A - Compu House - Perinthalmanna | 168027.00 | 168027.00 | 0.00 | AMEEN Bill:PMA24B05334 | Mohammed Musthak Ali M | Perinthalmanna | ||||||||||
| A - Computer Arcade - Calicut | 4219.00 | 4219.00 | 0.00 | shiji Bill:CLT24B07628 | Shiji T Haridas | Calicut | ||||||||||
| A - Computer Care - Kannur | 57985.00 | 57985.00 | 0.00 | delevary Bill:KNR24B04849 | Bijesh V V | Kannur | ||||||||||
| A - Computer Care - Payyannur | 10700.00 | 10700.00 | 0.00 | vismaya Bill:KNR24B04806 | Bijesh V V | Kannur | ||||||||||
| A - Computer City - Kottakkal | 67829.00 | 78901.00 | 146730.00 | 0.00 | SURESH EXPRESS Bill:EKM24B28564 | Mohammed Musthak Ali M | Malappuram | |||||||||
| A - Computer City - Malappuram | 2832.00 | 265161.00 | 267993.00 | 0.00 | express Bill:EKM24B26618 | Vijaya Raghavan P | Malappuram | |||||||||
| A - Computer Plaza - Calicut | 344519.00 | 344519.00 | 0.00 | 21d Bill:CLT24B07570 | Balu Baburaj P | Calicut | ||||||||||
| A - Computer Village - Calicut | 15665.00 | 15665.00 | 0.00 | 21D Bill:CLT24B07797 | Balu Baburaj P | Calicut | ||||||||||
| A - Computer World - Sulthan Bathery | 13035.00 | 13035.00 | 0.00 | courier-trackon- Sulthan Bathery Bill:EKM24B27133 | Balu Baburaj P | Sulthan Bathery | ||||||||||
| A - Computer World - Trivandrum | 329675.00 | 329675.00 | 0.00 | 21 days Bill:TVM24B07480 | Vivek K V | Trivandrum | ||||||||||
| A - Computer Zone - Thalayolaparambu | 243167.00 | 243167.00 | 0.00 | BY BUS Bill:EKM24B28372 | Lija K V | Kottayam | ||||||||||
| A - Comsol - Trivandrum | 163101.00 | 163101.00 | 0.00 | 30 Bill:TVM24B07470 | Vivek K V | Trivandrum | ||||||||||
| A - CSS Microsys | 17014.00 | 17014.00 | 0.00 | by hand Bill:EKM24B28137 | Aneesh Haneef | Kochi | ||||||||||
| A - Cyber Park - Kothamangalam | 251743.00 | 19300.00 | 271043.00 | 0.00 | by Auto Johny Bill:EKM24B28124 | Kamilabanu A | Kothamangalam | |||||||||
| A - Cyber Tech - Payyannur | 186830.00 | 186830.00 | 0.00 | bus Bill:KNR24B04934 | Bijesh V V | Kannur | ||||||||||
| A - Cyborg I T Solution - Tanur | 89970.00 | 89970.00 | 0.00 | bus Bill:PMA24B05199 | Vijaya Raghavan P | Malappuram | ||||||||||
| A - Data Link Computers | 175235.00 | 175235.00 | 0.00 | RODJET Bill:KTM24B05826 | Ajesh P | Kottayam | ||||||||||
| A - Datsun Technology - Calicut | 20801.00 | 20801.00 | 0.00 | 21d Bill:CLT24B07323 | Balu Baburaj P | Calicut | ||||||||||
| A - Denz Computers - Palakkad | 33094.00 | 33094.00 | 0.00 | by hand Bill:PKD24B05641 | Jilson M S | Palakkad | ||||||||||
| A - Dervesh Computers & Mobiles | 113870.00 | 305081.00 | 418951.00 | 0.00 | express Bill:EKM24B28316 | Vijaya Raghavan P | Tirur | |||||||||
| A - Digital @ Home - Thrissur | 268613.00 | 40800.00 | 309413.00 | 0.00 | KK Bill:EKM24B26608 | Krishnakumar P | Thrissur | |||||||||
| A - Digital Computer Care - Kottayam | 9204.00 | 9204.00 | 0.00 | by hand Bill:KTM24C00957 | Ajesh P | Kottayam | ||||||||||
| A - Digital Net Infosystems - Pathanamthitta | 17110.00 | 301550.00 | 318660.00 | 0.00 | COURIER Bill:EKM24B26730 | Ajesh P | Pathanamthitta | |||||||||
| A - Digital World - Thrissur | 1159822.00 | 363606.00 | 1523428.00 | 0.00 | BY HAND Bill:EKM24B28474 | Krishnakumar P | Thrissur | |||||||||
| A - Dobox Ventures LLP - Perinthalmanna | 64671.00 | 69580.00 | 134251.00 | 0.00 | by hand Bill:KNR24B04506 | Mohammed Musthak Ali M | Perinthalmanna | |||||||||
| A - E&E Computers - Mullurkara | 3422.00 | 3422.00 | 0.00 | 25 Bill:TCR24B10472 | Satheesh K P | Wadakkanchery | ||||||||||
| A - E-Net E Store - Neyyattinkara | 826.00 | 826.00 | 0.00 | 21 Bill:TVM24B07206 | Deepu R S | Trivandrum | ||||||||||
| A - Ecom Compushope - Calicut | 5972.00 | 5972.00 | 0.00 | shiji Bill:CLT24B07706 | Shiji T Haridas | Calicut | ||||||||||
| A - Efficax Solutions - Kochi | 125261.00 | 125261.00 | 0.00 | by hand Bill:EKM24B28553 | Kamilabanu A | Kochi | ||||||||||
| A - Emerge Digitech (P) Ltd. - Kochi - Cheque | 1833686.00 | 51250.00 | 1884936.00 | 0.00 | by hand Bill:EKM24B26748 | Krishnakumar P | Kochi | |||||||||
| A - ESAF Small Finance Bank Limited - Mannuthy | 5119.92 | 5119.92 | 0.00 | COURIER PAID DTDC Bill:EKM24B25189 | Kuriachen M T | Mannuthy | ||||||||||
| A - ESG Trading - Kochi | 844.00 | 844.00 | 0.00 | by hand Bill:EKM24B28476 | Aneesh Haneef | Kochi | ||||||||||
| A - Essar Associates | 10030.00 | 10030.00 | 0.00 | hs Bill:TCR24B10793 | Satheesh K P | Irinjalakuda | ||||||||||
| A - Excel Systems - Cheque | 25960.00 | 25960.00 | 0.00 | KK Bill:EKM24B28557 | Lija K V | Kochi | ||||||||||
| A - Future Techno Care - Kadavanthra | 18250.00 | 18250.00 | 0.00 | SURESH BY HAND Bill:EKM24B27202 | Suresh N G | Ernakulam | ||||||||||
| A - Futuretech Solutions - Vadakkenchery | 1121.00 | 93203.00 | 94324.00 | 0.00 | by hand ,plz dont give bill to customer Bill:EKM24B26735 | Aneesh Haneef | Palakkad | |||||||||
| A - Gain Infosystems Pvt Ltd. - Trivandrum | 19875.00 | 158991.00 | 178866.00 | 0.00 | kk Bill:EKM24B27093 | Rajeev J S | Trivandrum | |||||||||
| A - Geek Boz Private Limited - Trivandrum | 10620.00 | 10620.00 | 0.00 | 30 Bill:TVM24B06998 | Vivek K V | Trivandrum | ||||||||||
| A - Geo Systems - Vadakkencherry | 23586.00 | 78229.00 | 101815.00 | 0.00 | eager courier Bill:EKM24B27345 | Ajeesh Kumar C | Vadakkenchery | |||||||||
| A - Global Computers - Piravom | 265154.00 | 265154.00 | 0.00 | mini Bill:EKM24B28416 | Mini Suresh | Kottayam | ||||||||||
| A - Global IT Experts - Calicut | 10186.00 | 10186.00 | 0.00 | 21D Bill:CLT24B07529 | Balu Baburaj P | Calicut | ||||||||||
| A - Grand Infotech - Guruvayoor | 338207.00 | 338207.00 | 0.00 | hs Bill:TCR24B11489 | Hareesh T H | Guruvayoor | ||||||||||
| A - Guardnet - Edavanakkad | 45210.00 | 45210.00 | 0.00 | by hand Bill:EKM24B28379 | Aneesh Haneef | |||||||||||
| A - Gulf Collections - Malappuram | 147085.00 | 147085.00 | 0.00 | av Bill:PMA24B05331 | Vijaya Raghavan P | Malappuram | ||||||||||
| A - Gulfown Stores LLP - Perinthalmanna | 91245.00 | 1712886.00 | 1804131.00 | 0.00 | PICK AND DEAL COURIER Nathekattu Arcade Private Bus Stand Road Perumbavoor Bill:EKM24B27659 | Mohammed Musthak Ali M | Perinthalmanna | |||||||||
| A - GVG Computers - Calicut | 15764.00 | 15764.00 | 0.00 | shiji Bill:CLT24B07673 | Shiji T Haridas | Calicut | ||||||||||
| A - Harisree Computer Sys - Kalpetta | 18450.00 | 18450.00 | 0.00 | SHIJI Bill:CLT24B07637 | Shiji T Haridas | Kalpetta | ||||||||||
| A - Highrange Home Appliances - Kattappana | 95407.00 | 1060893.00 | 1156300.00 | 0.00 | Trackon Bill:EKM24B28173 | Roy Daniel | Idukki | |||||||||
| A - Highrange Home Appliances - Thodupuzha | 1242.00 | 48377.00 | 49619.00 | 0.00 | A - Highrange Home Appliances - Thodupuzha APSPR0620N Sales for the month of November 50587 50587 tcs u/s 206CR @ 0.1 TCS 51 Bill:EKM24DN01312 | Roy Daniel | Thodupuzha | |||||||||
| A - Honeywell Systems - Palakkad | 157856.00 | 157856.00 | 0.00 | by hand Bill:PKD24B05639 | Jilson M S | Palakkad | ||||||||||
| A - I Dreamz Computer Solutions | 319798.00 | 319798.00 | 0.00 | by bus Bill:KNR24B04931 | Bijesh V V | Iritty | ||||||||||
| A - I Hub Digital Technologies Private Limited - Kochi | 63787.40 | 63787.40 | 0.00 | by hand Bill:EKM24B28551 | Kamilabanu A | Kochi | ||||||||||
| A - I Mate Solutions - Kothamangalam | 418263.00 | 7337.00 | 425600.00 | 0.00 | GAZALI WAIT Bill:EKM24B28271 | Siji Saju | Kothamangalam | |||||||||
| A - Ideal Computing - Kannadi | 1033380.00 | 1033380.00 | 0.00 | by hand Bill:PKD24B05665 | Ajay K | Palakkad | ||||||||||
| A - Ideal Home Appliances - Kaithamukku | 694492.00 | 694492.00 | 0.00 | 21 days Bill:TVM24B07336 | Vivek K V | Trivandrum | ||||||||||
| A - Ideal Systems - Trivandrum | 1817.00 | 1817.00 | 0.00 | 21 days Bill:TVM24B07320 | Rajeev J S | Trivandrum | ||||||||||
| A - IGate Networks | 13116.00 | 412294.00 | 425410.00 | 0.00 | vbn // by hand Bill:EKM24B26703 | Hareesh T H | Thrissur | |||||||||
| A - Indel Money Limited - Kochi | 498621.00 | 498621.00 | 0.00 | delivery Bill:EKM24B28272 | Kuriachen M T | Kochi | ||||||||||
| A - Infigo Solutions - Vaikom | 354297.00 | 354297.00 | 0.00 | BYHAND Bill:EKM24B28434 | Siji Saju | Kottayam | ||||||||||
| A - Info Space Computer Solutions - Adimali | 11655.00 | 309794.00 | 321449.00 | 0.00 | ROAD JET COPURIER Bill:EKM24B27554 | Roy Daniel | Idukki | |||||||||
| A - Infotelee Services - Kakkanad | 31788.00 | 31788.00 | 0.00 | by hand Bill:EKM24B28371 | Kuriachen M T | Kochi | ||||||||||
| A - Infozone Technologies - B2B - Calicut | 40153.00 | 6950.00 | 47103.00 | 0.00 | by hand ( FA566NCR-HN054WS 6789/- ACTIVATION SUPPORT TILL 30 NOV ) Bill:EKM24B23635 | Balu Baburaj P | Calicut | |||||||||
| A - INIT Systems - Varkala | 19966.00 | 19966.00 | 0.00 | 21 days Bill:TVM24B07463 | Vivek K V | |||||||||||
| A - Innovative Network Solutions - Mannancheri | 175867.00 | 175867.00 | 0.00 | STAR COURIER Bill:EKM24B28471 | Lija K V | Alappuzha | ||||||||||
| A - Inspire Associates - Thrissur | 153931.00 | 153931.00 | 0.00 | hs Bill:TCR24B11377 | Hareesh T H | Thrissur | ||||||||||
| A - Integrated Business Corporation - Trivandrum | 68865.00 | 68865.00 | 0.00 | 21 Bill:TVM24B07425 | Vivek K V | Trivandrum | ||||||||||
| A - Integrated Computer System - Calicut | 4543.00 | 4543.00 | 0.00 | shiji Bill:CLT24B07780 | Shiji T Haridas | Calicut | ||||||||||
| A - Intercad Systems Pvt. Ltd. - Kadavanthra | 271578.00 | 271578.00 | 0.00 | by hand Bill:EKM24B28545 | Kamilabanu A | Ernakulam | ||||||||||
| A - IT Care Systems - Alappuzha | 176758.00 | 10561.00 | 187319.00 | 0.00 | star Bill:EKM24B28486 | Lija K V | Alappuzha | |||||||||
| A - IT Plus Technologies Pvt. Ltd. - Kakkanad | 119768.00 | 119768.00 | 0.00 | by hand Bill:EKM24B27972 | Aneesh Haneef | Kochi | ||||||||||
| A - IT Tech Systems & Services - Karimughal | 93685.00 | 93685.00 | 0.00 | BYHAND Bill:EKM24B28246 | Lija K V | Ernakulam | ||||||||||
| A - Japan Square - Manjeri | 34642.00 | 115558.00 | 150200.00 | 0.00 | bus Bill:CLT24B07350 | Vijaya Raghavan P | Manjeri | |||||||||
| A - Japan Square - Tirur | 10750.00 | 180203.00 | 190953.00 | 0.00 | express Bill:EKM24B27798 | Vijaya Raghavan P | Tirur | |||||||||
| A - Japan Square Multi Brand Digital Hub - Edappal | 99706.00 | 99706.00 | 0.00 | BUS Bill:PMA24B05253 | Vijaya Raghavan P | |||||||||||
| A - Jimmy Jacob Online Computer System - Muvattupuzha | 98098.00 | 51700.00 | 149798.00 | 0.00 | pick&deal Bill:EKM24B28459 | Roy Daniel | Muvattupuzha | |||||||||
| A - JK & Co. - Muvattupuzha | 39083.00 | 39083.00 | 0.00 | trackon courier Bill:EKM24B28082 | Aneesh Haneef | Muvattupuzha | ||||||||||
| A - JK & Company - Muvattupuzha | 73075.00 | 73075.00 | 0.00 | Auto Johny Bill:EKM24C03083 | Aneesh Haneef | Muvattupuzha | ||||||||||
| A - Jupiter Computer & Electronics - Kochi | 4720.00 | 4720.00 | 0.00 | BY HAND Bill:EKM24B26218 | Kuriachen M T | Kochi | ||||||||||
| A - Kables N Konnectors - Cheque | 86695.00 | 86695.00 | 0.00 | C/O KANNAN. ITEM RETURNING. DELIVERY . Bill:EKM24B28378 | Aneesh Haneef | Ernakulam | ||||||||||
| A - Kanjirathingal Mohanan Sajeesh | 371083.00 | 371083.00 | 0.00 | BY BUS Bill:PMA24B05332 | Mohammed Musthak Ali M | Perinthalmanna | ||||||||||
| A - KBC Computech (P) Ltd. | 18615.00 | 18615.00 | 0.00 | BILL ONLY. BY HAND . ( INVOICE KBC/5492/24-25 RETURN BILL ). Bill:EKM24B28431 | Kuriachen M T | |||||||||||
| A - Kerala Computers - Udayamperoor | 158437.00 | 158437.00 | 0.00 | by hand Bill:EKM24B28334 | Mini Suresh | Kochi | ||||||||||
| A - Knackcare Computer Sales & Services - Kulappully | 5370.00 | 5370.00 | 0.00 | 21 Bill:TCR24C03155 | Satheesh K P | Palakkad | ||||||||||
| A - KPS Technologies - Karalam | 14051.00 | 14051.00 | 0.00 | VBN Bill:TCR24B11357 | Satheesh K P | Thrissur | ||||||||||
| A - KR Enterprises - Kottayam | 1558.00 | 1558.00 | 0.00 | by hand Bill:KTM24B05542 | Ajesh P | Kottayam | ||||||||||
| A - KRB Computers - Pala | 1400.00 | 7021.00 | 8421.00 | 0.00 | bus Bill:TPA24B03762 | Roy Daniel | Pala | |||||||||
| A - Krishna Infotech | 14219.00 | 14219.00 | 0.00 | by hand Bill:EKM24B26700 | Aneesh Haneef | |||||||||||
| A - Kurumpelil Computers - Kottarakkara | 1499.00 | 6545.00 | 8044.00 | 0.00 | SUPER FAST Bill:EKM24B14866 | Roy Daniel | Kottarakkara | |||||||||
| A - Lagoons Systems - Thrissur | 1727.00 | 1565158.00 | 1566885.00 | 0.00 | Lagoons Systems - Thrissur AXQPV5662C Sales for the month of December 1727107 1727107 tcs u/s 206CR @ 0.1 TCS 1727 Bill:EKM24DN01462 | Hareesh T H | Thrissur | |||||||||
| A - Laijan Joseph B2C - Cherthala | 38180.00 | 38180.00 | 0.00 | suresh by hand Bill:EKM24C02964 | Suresh N G | Cherthala | ||||||||||
| A - Lia Georson Private Limited - Kochi | 796178.00 | 796178.00 | 0.00 | by hand Bill:EKM24B28532 | Kuriachen M T | Kochi | ||||||||||
| A - Lia Georson Private Limited - Perumbavoor | 19104.00 | 200.00 | 19304.00 | 0.00 | BY HAND Bill:EKM24B28142 | Kuriachen M T | Perumbavoor | |||||||||
| A - Logic Computers - Kochi | 21065.00 | 21065.00 | 0.00 | BY HAND Bill:EKM24B28511 | Lija K V | Kochi | ||||||||||
| A - Lotus Infotech - Kottayam - Cheque | 620712.00 | 223537.00 | 844249.00 | 0.00 | kk Bill:EKM24B28519 | Krishnakumar P | Kottayam | |||||||||
| A - M Tech Systems - Kannur | 348306.00 | 348306.00 | 0.00 | by hand Bill:KNR24B04940 | Bijesh V V | Kannur | ||||||||||
| A - M Tech Systems - Kochi - Cheque | 396411.00 | 396411.00 | 0.00 | by hand Bill:EKM24B28544 | Krishnakumar P | Kochi | ||||||||||
| A - M Tech Systems - Perinthalmanna | 50962.00 | 50962.00 | 0.00 | BY HAND Bill:PMA24B05333 | Mohammed Musthak Ali M | Perinthalmanna | ||||||||||
| A - M Tech Systems - Thrissur | 200.00 | 300.00 | 117359.00 | 117859.00 | 0.00 | KK Bill:EKM23B11986 | Shibin K S | Thrissur | ||||||||
| A - Mahaveer Computers - Cheque | 228640.00 | 228640.00 | 0.00 | by hand Bill:EKM24B28375 | Mini Suresh | |||||||||||
| A - Mantle Solutions Private Limited - Kochi | 913310.00 | 913310.00 | 0.00 | DELIVERY Bill:EKM24BZ00047 | Kuriachen M T | Kochi | ||||||||||
| A - Max IT Care - Kochi | 153476.00 | 153476.00 | 0.00 | by hand Bill:EKM24B28485 | Lija K V | Ernakulam | ||||||||||
| A - Max Service - Kottayam | 35585.00 | 30702.00 | 66287.00 | 0.00 | byhand Bill:EKM24C03114 | Lija K V | Kottayam | |||||||||
| A - Max Solution - Muvattupuzha | 4199.00 | 4199.00 | 0.00 | Auto Johny Bill:EKM24B25946 | Aneesh Haneef | Muvattupuzha | ||||||||||
| A - Memristor IT Solutions - Kochi | 29994.00 | 29994.00 | 0.00 | BYHAND SWIGGI (BILL NOT GIVEN) ,nowfal Bill:EKM24B28401 | Lija K V | Kochi | ||||||||||
| A - Micro Tech System - Nedumangadu | 38719.00 | 38719.00 | 0.00 | 15 Bill:TVM24B07489 | Vivek K V | Trivandrum | ||||||||||
| A - Micro World Systems - Calicut | 122559.00 | 122559.00 | 0.00 | 21d Bill:CLT24B07525 | Balu Baburaj P | Calicut | ||||||||||
| A - Microchip Systems - Neyattinkara | 31694.00 | 31694.00 | 0.00 | 30 Bill:TVM24B07268 | Vivek K V | Trivandrum | ||||||||||
| A - Micronet Computers - Ezhukone | 11446.00 | 11446.00 | 0.00 | by Flydart Courier Bill:EKM24B28035 | Kamilabanu A | Kollam | ||||||||||
| A - Mirror Computers - North Paravur | 127283.00 | 127283.00 | 0.00 | bill only Bill:EKM24B27986 | Shibu Mathai | North Paravur | ||||||||||
| A - Mobile World - Alappuzha | 9550.00 | 9550.00 | 0.00 | COURIER Bill:EKM24B19181 | Kuriachen M T | Alappuzha | ||||||||||
| A - Monitroniks - Mulamthuruthy | 18745.00 | 18745.00 | 0.00 | Piravom Bus Bill:EKM24B26089 | Aneesh Haneef | Ernakulam | ||||||||||
| A - Mozzonetwork Solutions | 75.00 | 75.00 | 0.00 | shiji Bill:CLT24B06295 | Shiji T Haridas | Calicut | ||||||||||
| A - Murali M V - North Paravoor | 767.00 | 767.00 | 0.00 | by hand Bill:EKM24C02919 | Kamilabanu A | North Paravur | ||||||||||
| A - myG India Private Limited - Calicut | 164774.00 | 1296614.00 | 4484.00 | 17081.00 | 1482953.00 | 0.00 | BYHAND PORTER Bill:EKM24B28368 | Shiji T Haridas | Calicut | |||||||
| A - MyLap - Manjeri | 76008.00 | 168395.00 | 717174.59 | 961577.59 | 0.00 | express Bill:EKM24B27667 | Vijaya Raghavan P | Manjeri | ||||||||
| A - Naipunya Computer Shoppe - Chalakudy | 31617.00 | 881365.00 | 912982.00 | 0.00 | benny courier Bill:EKM24B28341 | Satheesh K P | Chalakudy | |||||||||
| A - Nandilath G Mart - Thrissur | 262765.00 | 773998.00 | 28911.00 | 15883.00 | 73835.00 | 4962.00 | 1160354.00 | 0.00 | TOLL JUNCTION EDAPPILLY KOCHI PIN:682024---delivery Bill:EKM24B28528 | Shiji T Haridas | Thrissur | |||||
| A - NCare Technologies - Palazhi | 1156.00 | 1156.00 | 0.00 | . Bill:CLT24C01885 | Balu Baburaj P | Calicut | ||||||||||
| A - Neo Tech - Cherthala | 177163.00 | 177163.00 | 0.00 | AUTO PRABOSH Bill:EKM24B28465 | Lija K V | Cherthala | ||||||||||
| A - Netcome Care- Kalady | 39534.00 | 39534.00 | 0.00 | SOUTHERN COURIER Bill:EKM24C03061 | Aneesh Haneef | Kalady | ||||||||||
| A - New Model Graphics - Thrissur | 646399.00 | 646399.00 | 0.00 | hs Bill:TCR24B11462 | Hareesh T H | Thrissur | ||||||||||
| A - Nexa Technologies - Panampilly Nagar | 6773.00 | 6773.00 | 0.00 | by hand Bill:EKM24C03116 | Aneesh Haneef | Kochi | ||||||||||
| A - Nexim - Puthencruz | 55411.00 | 55411.00 | 0.00 | by hand Bill:EKM24B28482 | Aneesh Haneef | Ernakulam | ||||||||||
| A - Nextech Computers - Calicut | 442886.00 | 4049.00 | 446935.00 | 0.00 | Express Bill:EKM24B28475 | Balu Baburaj P | Calicut | |||||||||
| A - Oculus Security Surveillance - Kangarapady | 136677.00 | 136677.00 | 0.00 | by hand Bill:EKM24B28248 | Aneesh Haneef | Kochi | ||||||||||
| A - One Time Customer EKM - Aneesh | 944.00 | 944.00 | 0.00 | BYHAND Bill:EKM24C03098 | Aneesh Haneef | |||||||||||
| A - One Time Customer EKM - Mini | 87247.00 | 87247.00 | 0.00 | GPAY Bill:EKM24C03109 | Mini Suresh | |||||||||||
| A - Online Info Services - Mulanthuruthy | 106220.00 | 106220.00 | 0.00 | BY BUS Bill:EKM24B28523 | Mini Suresh | Kochi | ||||||||||
| A - Onyx Systems - Perinthalmanna | 107.00 | 558766.00 | 558873.00 | 0.00 | Onyx Systems - Perinthalmanna AAGFO3620G April to December 5107418 5000000 107418 tcs u/s 206CR @ 0.1 TCS 107 Bill:EKM24DN01496 | Mohammed Musthak Ali M | Perinthalmanna | |||||||||
| A - Orange Systems - Thrissur | 1422.00 | 1025049.00 | 1026471.00 | 0.00 | Orange Systems - Thrissur AACFO0897R Sales for the month of December 810787 810787 tcs u/s 206CR @ 0.1 TCS 811 Bill:EKM24DN01469 | Shibin K S | Thrissur | |||||||||
| A - Orion Payless Supermarket - Chengannur | 70061.00 | 70061.00 | 0.00 | courier Bill:EKM24B27117 | Kuriachen M T | Chengannur | ||||||||||
| A - Oxolab - Cheque | 244851.00 | 244851.00 | 0.00 | by hand Bill:EKM24B28535 | Aneesh Haneef | |||||||||||
| A - Oxygen The Digital Shop - Kottayam | 26078.00 | 555058.00 | 19520.00 | 1040.00 | 601696.00 | 0.00 | COURIER TO PKD Bill:EKM24B28128 | Kuriachen M T | Kottayam | |||||||
| A - Ozone Computers - Calicut | 45167.00 | 45167.00 | 0.00 | 14D Bill:CLT24C01866 | Balu Baburaj P | Calicut | ||||||||||
| A - Pace Systems & Devices | 294690.00 | 294690.00 | 0.00 | av Bill:PMA24B05311 | Vijaya Raghavan P | Malappuram | ||||||||||
| A - Payyappallil Digital - Pala | 94971.00 | 94971.00 | 0.00 | courier Bill:EKM24B28236 | Kuriachen M T | Pala | ||||||||||
| A - PC Way - Adoor | 79132.00 | 79132.00 | 0.00 | SUPERFAST COURIER Bill:EKM24B28087 | Lija K V | Adoor | ||||||||||
| A - Pentex Computer Workshop - Kochi | 8555.00 | 8555.00 | 0.00 | SURESH BY HAND Bill:EKM24B28508 | Suresh N G | Kochi | ||||||||||
| A - Pepz Computers - Thrissur | 86721.00 | 86721.00 | 0.00 | 21 Bill:TCR24B11438 | Satheesh K P | Thrissur | ||||||||||
| A - Phone Cart - Edappal | 514688.00 | 6958.00 | 521646.00 | 0.00 | Phone Cart - Edappal ABEFP1258Q April to December 5169411 5000000 169411 tcs u/s 206CR @ 0.1 TCS 169 Bill:EKM24DN01497 | Shiji T Haridas | Edappal | |||||||||
| A - Pittappillil Cyber World - Perumbavoor | 2294270.00 | 2294270.00 | 0.00 | delivery edapally Bill:EKM24B28402 | Kuriachen M T | Perumbavoor | ||||||||||
| A - PK Computers - Pallikkal | 944.00 | 944.00 | 0.00 | 7D Bill:CLT24C01858 | Balu Baburaj P | Malappuram | ||||||||||
| A - Pothys Retail Pvt. Ltd. - Kochi | 72200.00 | 46900.00 | 119100.00 | 0.00 | 700x2=1400 after sales-----on site delivery Bill:EKM24B28051 | Vivek K V | Kochi | |||||||||
| A - Pothys Retail Pvt. Ltd. - Trivandrum | 321200.00 | 321200.00 | 0.00 | 800 after sales Bill:TVM24B07107 | Vivek K V | Trivandrum | ||||||||||
| A - Proxy Computer Solution - Kottakkal | 39793.00 | 17237.00 | 57030.00 | 0.00 | courier-xpress-kottakkal Bill:EKM24B26633 | Balu Baburaj P | Kottakkal | |||||||||
| A - Prudent Technologies - Kodungallur | 594912.00 | 51958.00 | 646870.00 | 0.00 | A ONE CORIOR Bill:EKM24B28493 | Shibu Mathai | Kodungallur | |||||||||
| A - Quinze Technoligies Private Limited - Padivattom | 590.00 | 590.00 | 0.00 | by hand Bill:EKM24B28466 | Aneesh Haneef | Kochi | ||||||||||
| A - R-Tech - Kochi | 9027.00 | 9027.00 | 0.00 | SURESH BY HAND SOJIN Bill:EKM24B26628 | Mini Suresh | Ernakulam | ||||||||||
| A - Rabbittech - Kuzhivelippady | 35389.00 | 35389.00 | 0.00 | by hand Bill:EKM24B28560 | Kamilabanu A | Ernakulam | ||||||||||
| A - Realtrack Systems - Kochi | 59531.00 | 59531.00 | 0.00 | suresh by hand Bill:EKM24B26639 | Suresh N G | Kochi | ||||||||||
| A - Resource Management & Information Technology Solutions - Kayamkulam | 28084.00 | 28084.00 | 0.00 | star Bill:EKM24B28245 | Lija K V | Kayamkulam | ||||||||||
| A - Restore Point - Kakkanad | 48072.00 | 48072.00 | 0.00 | BYHAND Bill:EKM24B27743 | Lija K V | Kochi | ||||||||||
| A - Rhythm - Chalakudy | 158751.00 | 16402.00 | 57100.00 | 531176.00 | 763429.00 | 0.00 | ksrtc bus Bill:EKM24B27959 | Shibin K S | Chalakudy | |||||||
| A - Royal Computers - Kottayam | 80641.00 | 80641.00 | 0.00 | BY HAND Bill:KTM24B05803 | Ajesh P | Kottayam | ||||||||||
| A - RR Electronics - Kochi - Cheque | 30975.00 | 30975.00 | 0.00 | by hand Bill:EKM24B28275 | Aneesh Haneef | Kochi | ||||||||||
| A - S Squared Technologies - Thodupuzha | 149444.18 | 149444.18 | 0.00 | by hand Bill:TPA24B03814 | Jojo George | Thodupuzha | ||||||||||
| A - Santhosh Thomas - Perumbavoor | 40947.34 | 40947.34 | 0.00 | by hand Bill:EKM24C03082 | Aneesh Haneef | Perumbavoor | ||||||||||
| A - Securehub Solutions - Kochi | 254912.00 | 254912.00 | 0.00 | by hand Bill:EKM24B28521 | Aneesh Haneef | Kochi | ||||||||||
| A - SGI Netronics Pvt. Ltd. - Kochi | 63609.00 | 63609.00 | 0.00 | BYHAND Bill:EKM24B28222 | Aneesh Haneef | Kochi | ||||||||||
| A - Shibu Augusthy, Global Systems - Angamaly | 35689.00 | 35689.00 | 0.00 | Southern Bill:EKM24B27629 | Aneesh Haneef | Angamaly | ||||||||||
| A - Shine Integrated Technologies - Trivandrum | 5015.00 | 5015.00 | 0.00 | CDC-1% Bill:TVM24B07491 | Vivek K V | Trivandrum | ||||||||||
| A - Shreshtam Computers - Adimali | 19280.00 | 19280.00 | 0.00 | bus Bill:TPA24B03800 | Suresh N G | Idukki | ||||||||||
| A - Sign Tech Systems - Mattoor | 1475.00 | 1475.00 | 0.00 | by Southern Courier Bill:EKM24B27043 | Suresh N G | Perumbavoor | ||||||||||
| A - Silicon System - Calicut | 65833.00 | 65833.00 | 0.00 | 21D Bill:CLT24B07774 | Balu Baburaj P | Calicut | ||||||||||
| A - Sky Net Computers | 671767.00 | 671767.00 | 0.00 | KK Bill:EKM24B28483 | Krishnakumar P | Perumbavoor | ||||||||||
| A - Smart Cell Systems - Pudukkad | 63737.00 | 63737.00 | 0.00 | vbn Bill:TCR24C03224 | Vibindas A M | Chalakudy | ||||||||||
| A - Smart Tech Network Solutions - Edappally | 195504.00 | 195504.00 | 0.00 | by hand Bill:EKM24B28289 | Aneesh Haneef | Kochi | ||||||||||
| A - Smart Technologies - Edappally | 34229.00 | 8024.00 | 42253.00 | 0.00 | by porter. plz add service item camera also Bill:EKM24C03099 | Aneesh Haneef | Kochi | |||||||||
| A - Smart Technologies - Kanhangad | 587592.00 | 587592.00 | 0.00 | vismaya Bill:KNR24B04910 | Bijesh V V | Kasaragod | ||||||||||
| A - SNB Technologies Private Limited - Kochi | 16597.00 | 16597.00 | 0.00 | BY HAND Bill:EKM24B26851 | Aneesh Haneef | Kochi | ||||||||||
| A - Sonny Kuzhikandathil Varkey | 419.00 | 419.00 | 0.00 | DELIVERY C/O KURIAN Bill:EKM24B28549 | Kuriachen M T | Kochi | ||||||||||
| A - Sopanam IT Solutions - Cherupuzha | 100.00 | 21112.00 | 21212.00 | 0.00 | trackon Bill:CLT23B00546 | Bijesh V V | Kannur | |||||||||
| A - Speed Computers - Neyyattinkara | 97214.00 | 97214.00 | 0.00 | 21 days Bill:TVM24B07436 | Rajeev J S | Neyyattinkara | ||||||||||
| A - Speed Digital Systems - Kasaragod | 42075.00 | 42075.00 | 0.00 | by bus Bill:KNR24B04797 | Bijesh V V | Kasaragod | ||||||||||
| A - Speed Technologies | 2263.00 | 2263.00 | 0.00 | 21 Bill:TVM24B07292 | Vivek K V | Trivandrum | ||||||||||
| A - SR IT Solutions - Kayamkulam | 6857.00 | 6857.00 | 0.00 | Star Bill:EKM24C02987 | Aneesh Haneef | Kayamkulam | ||||||||||
| A - Sreejith P V - Puthenchira | 10384.00 | 10384.00 | 0.00 | A1 Courier Bill:EKM24C03041 | Aneesh Haneef | Thrissur | ||||||||||
| A - SS Digital Systems - Trivandrum | 159.00 | 159.00 | 0.00 | CDC-1% Bill:TVM24B07224 | Vivek K V | Trivandrum | ||||||||||
| A - Straight Line Softwares - Haripad | 111278.00 | 7493.00 | 118771.00 | 0.00 | STAR COURIER Bill:EKM24B28451 | Lija K V | Haripad | |||||||||
| A - STS Tech | 46728.00 | 46728.00 | 0.00 | DELIVERY Bill:EKM24B27611 | Krishnakumar P | Ernakulam | ||||||||||
| A - Sun Computers - Palakkad | 1101.00 | 903140.00 | 904241.00 | 0.00 | Sun Computers - Palakkad ALTPM8205F Sales for the month of December 1100690 1100690 tcs u/s 206CR @ 0.1 TCS 1101 Bill:EKM24DN01476 | Jilson M S | Palakkad | |||||||||
| A - Sun Infotech - Kottakkal | 67681.00 | 757940.00 | 825621.00 | 0.00 | star Bill:EKM24B27992 | Vijaya Raghavan P | Kottakkal | |||||||||
| A - Sun Infotech - Nilambur | 664.00 | 703389.00 | 704053.00 | 0.00 | Sun Infotech - Nilambur ARNPM0943J Sales for the month of December 523119 523119 tcs u/s 206CR @ 0.1 TCS 523 Bill:EKM24DN01477 | Mohammed Musthak Ali M | Nilambur | |||||||||
| A - Suraaj Infocomm - Kochi | 10620.00 | 10620.00 | 0.00 | DELIVERY Bill:EKM24B23634 | Kuriachen M T | Kochi | ||||||||||
| A - Surya Computers - Calicut | 94417.00 | 94417.00 | 0.00 | 21d Bill:CLT24B07728 | Balu Baburaj P | Calicut | ||||||||||
| A - SVR Computers - Calicut | 449510.00 | 449510.00 | 0.00 | 21d Bill:CLT24B07790 | Balu Baburaj P | Calicut | ||||||||||
| A - Sysco Computers - Valanchery | 518254.00 | 518254.00 | 0.00 | by hand Bill:PMA24B04916 | Vijaya Raghavan P | Valanchery | ||||||||||
| A - Target Computer Systems - Thiruvalla | 142450.00 | 142450.00 | 0.00 | wait Bill:KTM24B05824 | Ajesh P | Thiruvalla | ||||||||||
| A - Team IT Computers - Pullepady | 57967.00 | 57967.00 | 0.00 | suresh by hand Bill:EKM24B27932 | Suresh N G | Kochi | ||||||||||
| A - Tech Systems & Solutions - Kochi | 18715.00 | 18715.00 | 0.00 | BY HAND Bill:EKM24B28018 | Kamilabanu A | Kochi | ||||||||||
| A - Techage Systems - Kochi | 55665.00 | 55665.00 | 0.00 | by hand Bill:EKM24B28520 | Kamilabanu A | |||||||||||
| A - Techno Byte Computer Systems & Services - Thrissur | 35214.00 | 35214.00 | 0.00 | hs//BATTERY FRONTECH Bill:TCR24B11389 | Satheesh K P | Thrissur | ||||||||||
| A - Tecue Roots Connect - Perumbavoor | 28405.00 | 28405.00 | 0.00 | by hand Bill:EKM24B28558 | Kamilabanu A | Perumbavoor | ||||||||||
| A - Tele Services - Kalamassery | 278730.00 | 278730.00 | 0.00 | by hand Bill:EKM24B28514 | Aneesh Haneef | Ernakulam | ||||||||||
| A - Texaglobal Technologies Pvt Ltd - Kochi | 180363.00 | 180363.00 | 0.00 | by hand Bill:EKM24B28253 | Aneesh Haneef | Kochi | ||||||||||
| A - Texonic - Kottayam | 57671.00 | 57671.00 | 0.00 | by Bill:KTM24B05760 | Ajesh P | Kottayam | ||||||||||
| A - The I Cam - Thrissur | 4779.00 | 4779.00 | 0.00 | vbn Bill:TCR24B10776 | Vibindas A M | Thrissur | ||||||||||
| A - The Matrix Infotech Paradigms | 129618.00 | 129618.00 | 0.00 | wait Bill:CLT24B07604 | Shiji T Haridas | Calicut | ||||||||||
| A - Times Computers - Pandalam | 199382.00 | 199382.00 | 0.00 | superfast Bill:KTM24B05785 | Ajesh P | Pathanamthitta | ||||||||||
| A - Total Solution - Kottayam | 59857.00 | 59857.00 | 0.00 | by Bill:KTM24B05777 | Ajesh P | Kottayam | ||||||||||
| A - Tradex Systems Pvt. Ltd. - Kochi - Cheque | 437476.00 | 437476.00 | 0.00 | KK Bill:EKM24B28500 | Kuriachen M T | Ernakulam | ||||||||||
| A - Unique Business Solutions - Kottayam | 41125.00 | 41125.00 | 0.00 | by Bill:KTM24B05742 | Ajesh P | Kottayam | ||||||||||
| A - Universal Systems for Computers - Trivandrum | 10301.00 | 10301.00 | 0.00 | 25 Bill:TVM24B07113 | Vivek K V | Trivandrum | ||||||||||
| A - Vin Star Systems - Attingal | 12860.00 | 201.00 | 901.00 | 13962.00 | 0.00 | COURIER Bill:EKM24B28556 | Vivek K V | Trivandrum | ||||||||
| A - Vinayak Infotechs - Kochi - Cheque | 10667.00 | 10667.00 | 0.00 | BY HAND Bill:EKM24B28437 | Aneesh Haneef | Kochi | ||||||||||
| A - Vistaara Traders Private Limited - Ponnurunni | 687124.00 | 687124.00 | 0.00 | by hand Bill:EKM24B28376 | Shibu Mathai | Kochi | ||||||||||
| A - Viswas Care - Kunnamkulam | 172986.00 | 172986.00 | 0.00 | vbn Bill:TCR24B11428 | Shibin K S | Kunnamkulam | ||||||||||
| A - Viswas Computers - Kunnamkulam | 100803.00 | 685117.00 | 785920.00 | 0.00 | pkc Bill:EKM24B28448 | Shibin K S | Kunnamkulam | |||||||||
| A - Windot Systems - Kattappana | 64482.00 | 64482.00 | 0.00 | By Flydart Courier ( PLS PACK IN 1 BOX) Bill:EKM24B28541 | Kamilabanu A | Kattappana | ||||||||||
| A - Wintech - Thaliparamba | 98886.00 | 98886.00 | 0.00 | BY BUS Bill:KNR24B04860 | Bijesh V V | Thaliparamba | ||||||||||
| A - Wintech Computers - Adimali | 30908.00 | 30908.00 | 0.00 | by hand Bill:TPA24B03797 | Kamilabanu A | |||||||||||
| A - Wintech Computers - Adimali - B2C | 37097.00 | 93392.00 | 130489.00 | 0.00 | by Flydart Courier Bill:EKM24C03094 | Kamilabanu A | Adimali | |||||||||
| A - Xtreme IT - Perinthalmanna | 39326.00 | 39326.00 | 0.00 | ameen Bill:PMA24B05294 | Mohammed Musthak Ali M | Perinthalmanna | ||||||||||
| A - Yaas Trading Co. - Palakkad | 23583.00 | 23583.00 | 0.00 | BY HAND Bill:PKD24B05624 | Ajay K | Palakkad | ||||||||||
| A - Yashpad Technologies - Calicut | 672.00 | 672.00 | 0.00 | SHIJI Bill:CLT24C01911 | Shiji T Haridas | Calicut | ||||||||||
| A - Zephyr Computers - North Paravur | 124446.00 | 124446.00 | 0.00 | A1 Courier Bill:EKM24B28522 | Aneesh Haneef | North Paravur | ||||||||||
| A - Zetozone Technologies India Private Limited - Kumily | 116886.00 | 116886.00 | 0.00 | bus Bill:KTM24B05802 | Ajesh P | Kumily | ||||||||||
| A - Zingar - Kochi | 66782.00 | 66782.00 | 0.00 | BYHAND Bill:EKM24B28285 | Lija K V | Kochi | ||||||||||
| A - Zygonet - Kalpetta | 75957.00 | 51668.00 | 8330.00 | 135955.00 | 0.00 | trackon Bill:EKM24B28363 | Shiji T Haridas | Wayanad | ||||||||
| A M Security Systems | 1342.00 | 1342.00 | 0.00 | DELVERY TO KTM Bill:EKM19B10215 | Rehna | |||||||||||
| A S Computers - Palakkad | 39753.00 | 39753.00 | 0.00 | BY HAND SELVAN Bill:PKD24B05074 | Ajay K | Palakkad | ||||||||||
| A-One Couriers | 939.20 | 939.20 | 0.00 | 0 Bill:EKM21PT33913 | ||||||||||||
| Aatos Engineering Service - Calicut | 2500.00 | 500.00 | 3000.00 | 0.00 | Rehna | Calicut | ||||||||||
| Absolute IT | 1891.00 | 1891.00 | 0.00 | Rehna | ||||||||||||
| Acer India Private Limited - Bangalore | 2582617.00 | 2582617.00 | 0.00 | ACER DESKTOP TAX INVOICE AGAINST CAC/MOQD/AIL/2024/11/0006 - MOQ DT SLAB Based program from 6th Nov to 30th Nov 2024 Bill:EKM24BE00193 | Vendors & Distributors | |||||||||||
| Acer India Pvt Ltd | 1475.00 | 1475.00 | 0.00 | DOA Bill:EKM23B05809 | Vendors & Distributors | |||||||||||
| Acer India Pvt. Ltd. Cr. | 24241.00 | 24241.00 | 0.00 | Acer India Pvt. Ltd. Cr. AACCA1237A Total Purchase for November '24 3007328.29 3007328.29 tds u/s 194Q @ 0.1 3007 Bill:EKM24DN01500 | ||||||||||||
| Acer India Pvt. Ltd. Cr. - Puducherry 01 | 47122.00 | 47122.00 | 0.00 | Acer India Pvt. Ltd. Cr. - Puducherry 01 AACCA1237A Total Purchase for November '24 1440851.51 1440851.51 tds u/s 194Q @ 0.1 1441 Bill:EKM24DN01501 | ||||||||||||
| Acer India Pvt. Ltd. Cr. Puducherry | 208.00 | 208.00 | 0.00 | Acer India Pvt. Ltd. Cr. Puducherry AACCA1237A Total Purchase for September '24 189322.03 189322.03 tds u/s 194Q @ 0.1 189 Bill:EKM24DN01096 | ||||||||||||
| Acro Engineering Company | 5487.00 | 5487.00 | 0.00 | kk Bill:EKM23B05512 | Vendors & Distributors | |||||||||||
| Acro Engineering Company Cr. - Bengaluru 2 | 5487.00 | 5487.00 | 0.00 | |||||||||||||
| Acro Engineering Company Cr. - Chennai | 263.00 | 263.00 | 0.00 | Acro Engineering Company Cr. - Chennai AAAFA0338B Total Purchase for November '24 156500 156500 tds u/s 194Q @ 0.1 157 Bill:EKM24DN01502 | ||||||||||||
| Acro Engineering Company Cr. - Delhi | 959.00 | 959.00 | 0.00 | Acro Engineering Company Cr. - Delhi AAAFA0338B Total Purchase for November '24 421100 421100 tds u/s 194Q @ 0.1 421 Bill:EKM24DN01503 | ||||||||||||
| Acro Engineering Company Cr. - Kochi | 53431.00 | 53431.00 | 0.00 | Acro Engineering Company Cr. - Kochi AAAFA0338B Total Purchase for November '24 449456 449456 tds u/s 194Q @ 0.1 449 Bill:EKM24DN01504 | ||||||||||||
| Active Solutions - Kochi | 3559.00 | 3559.00 | 0.00 | suresh by hand Bill:EKM24C00821 | Siva Prasad K S | Kochi | ||||||||||
| Aditya Infotech limited Cr. | 1292.42 | 1292.42 | 0.00 | Advance excess Bill:EKM18PT1624 | ||||||||||||
| Adler POS India Pvt. Ltd. Cr. | 3354.00 | 3354.00 | 0.00 | |||||||||||||
| Advance Computers Cr. - Jaipur | 9825.00 | 9825.00 | 0.00 | Advance Computers Cr. - Jaipur AACPJ8782G Total Purchase for November '24 1549813.38 1549813.38 tds u/s 194Q @ 0.1 1550 Bill:EKM24DN01505 | ||||||||||||
| Aether Systems - Kochi | 4658864.67 | 4658864.67 | 0.00 | DIRECT READY TO TAKE Bill:EKM24B04545 | Rehna | Kochi | ||||||||||
| Aether Systems Cr. | 8744855.00 | 8744855.00 | 0.00 | |||||||||||||
| Ahsam Methalappa (CyberNext - B-C) | 21920.65 | 21920.65 | 0.00 | roy Bill:EKM19C01425 | Rehna | Chalakudy | ||||||||||
| AJDisti India Private Limited Cr. - Kochi | 991.00 | 991.00 | 0.00 | AJDisti India Private Limited Cr. - Kochi AASCA1230D APRIL TO NOVEMBER 5991218.86 LESS 5000000 991218.86 tds u/s 194Q @ 0.1 991 Bill:EKM24DN01555 | ||||||||||||
| All Tech Technologies - Vytilla | 1555.00 | 1555.00 | 0.00 | by auto Bill:EKM24B04954 | Peter K S | Ernakulam | ||||||||||
| Aluva Business Corporation Cr - Ravipuram | 2963.00 | 2963.00 | 0.00 | Aluva Business Corporation Cr - Ravipuram ABMFA3268R Total Purchase for November '24 1231687.2 1231687.2 tds u/s 194Q @ 0.1 1232 Bill:EKM24DN01506 | ||||||||||||
| Anixter Technology Cr. - Kochi | 4638.00 | 4638.00 | 0.00 | Anixter Technology Cr. - Kochi AARFA8097J Total Purchase for November '24 1648469.43 1648469.43 tds u/s 194Q @ 0.1 1648 Bill:EKM24DN01507 | ||||||||||||
| Arihant Computers Cr. | 11128.80 | 11128.80 | 0.00 | Debit Note Being DN raised against TDS deducted on 194 Q on taxable value 5575450 less 5000000 for the period April 2023- 31 august 2023 Bill:EKM23DN03839 | ||||||||||||
| Asian Choice | 37101.00 | 37101.00 | 0.00 | roy Bill:EKM19B15217 | Rehna | Thrissur | ||||||||||
| Aura Infotech | 46234.00 | 46234.00 | 0.00 | by hand dis-300/- Bill:EKM19B15847 | Rehna | Kochi | ||||||||||
| Automation & Controll Systems | 77585.00 | 77585.00 | 0.00 | Rehna | ||||||||||||
| AVE Associates | 1500.00 | 1500.00 | 0.00 | TO OUT-CHQ RETURN:01:00121-CHQ NO~104875 104875 6520 AVE Associates Bill:326 | Rehna | Kochi | ||||||||||
| B - Datarola Computer Systems (P) Ltd. - Cheque | 167174.00 | 167174.00 | 0.00 | BY HAND Bill:EKM24B28563 | Mini Suresh | Kochi | ||||||||||
| B - 3 Com Computer Care - Palakkad | 46433.00 | 46433.00 | 0.00 | BY HAND Bill:PKD24B05538 | Jilson M S | Palakkad | ||||||||||
| B - 3n IT Products - Palakkad | 106380.00 | 106380.00 | 0.00 | by hand Bill:PKD24B05571 | Ajay K | Palakkad | ||||||||||
| B - 3rd Eye Security Systems - Thrissur | 1340.00 | 1340.00 | 0.00 | vbn Bill:TCR24B09353 | Vibindas A M | Thrissur | ||||||||||
| B - 4S Technologies - Changanassery | 127370.00 | 127370.00 | 0.00 | by hand Bill:KTM24B05752 | Ajesh P | Changanassery | ||||||||||
| B - @Net .In Cyber Centre - Kanhangad | 63819.00 | 63819.00 | 0.00 | delevary to shankaracharya Bill:KNR24B04051 | Bijesh V V | Kanjangad | ||||||||||
| B - A G Distribution - Kottayam | 231743.00 | 231743.00 | 0.00 | Bus Bill:KTM24B05682 | Ajesh P | Kottayam | ||||||||||
| B - A M Technologies - Poochinnipadam | 1694.00 | 1694.00 | 0.00 | vbn Bill:TCR24B10636 | Vibindas A M | Irinjalakuda | ||||||||||
| B - A One Systems and Services - Kottayam | 32911.00 | 32911.00 | 0.00 | by hand Bill:KTM24B05814 | Ajesh P | Kottayam | ||||||||||
| B - A Square Tech-Innovations and Distributor - Trivandrum | 327465.00 | 327465.00 | 0.00 | 30 days Bill:TVM24B07507 | Rajeev J S | Trivandrum | ||||||||||
| B - A U Security System - Kumarakom | 26299.00 | 26299.00 | 0.00 | BY HAND Bill:KTM24C00956 | Ajesh P | Kottayam | ||||||||||
| B - A&V Security Solutions And Automation - Vaikom | 3894.00 | 3894.00 | 0.00 | neerpara Bill:KTM24C00955 | Ajesh P | Kottayam | ||||||||||
| B - A1 Traders - Palakkad | 417525.00 | 417525.00 | 0.00 | auto Bill:PKD24B05671 | Ajay K | Palakkad | ||||||||||
| B - A4M Computers - Neyyattinkara | 90909.00 | 90909.00 | 0.00 | 21 days Bill:TVM24B07475 | Rajeev J S | Neyyattinkara | ||||||||||
| B - Aadi Computers - Kalpetta | 30599.00 | 30599.00 | 0.00 | shiji Bill:CLT24B07259 | Shiji T Haridas | Kalpetta | ||||||||||
| B - AB Security Systems - Thrissur | 36288.00 | 36288.00 | 0.00 | vbn Bill:TCR24C03216 | Vibindas A M | Thrissur | ||||||||||
| B - Abacus Systems - Kollam | 108344.00 | 108344.00 | 0.00 | suresh star courier Bill:EKM24B27081 | Suresh N G | Kollam | ||||||||||
| B - Access Technologies - Kochi | 28986.00 | 28986.00 | 0.00 | suresh by hand Bill:EKM24B28122 | Suresh N G | Kochi | ||||||||||
| B - Accord Systems - Vatakara | 233003.00 | 349.00 | 233352.00 | 0.00 | 25d Bill:CLT24B07724 | Balu Baburaj P | Vadakara | |||||||||
| B - Accurate Systems | 359916.00 | 359916.00 | 0.00 | BY HAND Bill:EKM24B28422 | Roy Daniel | Kochi | ||||||||||
| B - Admin Info Solutions - Haripad | 298591.00 | 98804.00 | 397395.00 | 0.00 | star Bill:EKM24B28303 | Roy Daniel | Haripad | |||||||||
| B - Admin System - Palakkad | 191937.00 | 191937.00 | 0.00 | by hand Bill:PKD24B05648 | Ajay K | Palakkad | ||||||||||
| B - Advance Technology Co. - Kochi | 113360.00 | 113360.00 | 0.00 | BYHAND Bill:EKM24B28269 | Lija K V | Kochi | ||||||||||
| B - Advent Infotek - Palakkad | 65897.00 | 65897.00 | 0.00 | by hand Bill:PKD24B05546 | Jilson M S | Palakkad | ||||||||||
| B - AEM Penta PC World - Thodupuzha | 561.00 | 561.00 | 0.00 | delivery shop Bill:TPA24B03830 | Jojo George | Thodupuzha | ||||||||||
| B - AIM Systems - Trivandrum | 31861.00 | 31861.00 | 0.00 | 21 days Bill:TVM24B07473 | Rajeev J S | Trivandrum | ||||||||||
| B - Aim Tech Computers - Nadapuram | 80354.00 | 80354.00 | 0.00 | 21d Bill:CLT24C01834 | Shiji T Haridas | Calicut | ||||||||||
| B - AJ Infotech - Puthuvyppu | 26029.00 | 26029.00 | 0.00 | by hand Bill:EKM24B28284 | Shibu Mathai | Kochi | ||||||||||
| B - AK Communication & Technology - Calicut | 13039.00 | 13039.00 | 0.00 | 14D Bill:CLT24B07632 | Balu Baburaj P | Calicut | ||||||||||
| B - Akshara Enterprises - Palakkad | 60607.00 | 60607.00 | 0.00 | by hand staf Bill:PKD24B05553 | Jilson M S | Palakkad | ||||||||||
| B - Al Badariya Mobiles - Kollam | 7370.00 | 7370.00 | 0.00 | courier Bill:EKM24B27193 | Roy Daniel | Kollam | ||||||||||
| B - Alexa IT Solutions - Karunagappally | 7080.00 | 19054.00 | 26134.00 | 0.00 | superfast Bill:EKM24B25973 | Ajesh P | Karunagappally | |||||||||
| B - Alleppy Infotech - Alappuzha | 104960.00 | 104960.00 | 0.00 | COURIER Bill:EKM24B26854 | Siji Saju | Alappuzha | ||||||||||
| B - Alliance Infocom - Ponnani | 36852.00 | 36852.00 | 0.00 | vbn// pappens Bill:TCR24B10995 | Satheesh K P | Malappuram | ||||||||||
| B - Alliance IT Solution - Edappal | 53572.00 | 21712.00 | 71257.00 | 146541.00 | 0.00 | pkc courier Bill:EKM24B26814 | Vijaya Raghavan P | Edappal | ||||||||
| B - Allnet - Kochi | 354.00 | 354.00 | 0.00 | DELIVERY Bill:EKM24B18079 | Siji Saju | Kochi | ||||||||||
| B - Alpha & Omega Computers Pvt. Ltd. | 4219.00 | 342.00 | 4561.00 | 0.00 | by hand Bill:EKM24B25572 | Kuriachen M T | Kochi | |||||||||
| B - Alpha Systems & Services- Kollam | 94335.00 | 94335.00 | 0.00 | SUPERFAST WAIT Bill:KTM24B05729 | Ajesh P | Kollam | ||||||||||
| B - Amaze CCTV Tech - Kaduthuruthy | 18951.00 | 18951.00 | 0.00 | thalayolaparambu Bill:KTM24B05773 | Ajesh P | Kottayam | ||||||||||
| B - Amex Computers - Calicut | 27879.00 | 27879.00 | 0.00 | shiji Bill:CLT24B07708 | Balu Baburaj P | Calicut | ||||||||||
| B - Amman Computers - Ponnurunni | 34500.00 | 34500.00 | 0.00 | SURESH BY HAND Bill:EKM24B27589 | Lija K V | Ernakulam | ||||||||||
| B - Amrita Tech - Feroke | 413.00 | 413.00 | 0.00 | 14d Bill:CLT24B07566 | Balu Baburaj P | Calicut | ||||||||||
| B - Amyntor Tech Solutions Pvt. Ltd. - Neyyattinkara | 34800.00 | 34800.00 | 0.00 | 21 Bill:TVM24B07348 | Kamilabanu A | Trivandrum | ||||||||||
| B - AN Distribution - Calicut | 214066.00 | 214066.00 | 0.00 | 21d Bill:CLT24B07814 | Balu Baburaj P | Calicut | ||||||||||
| B - Ann Services - Thrissur | 20095.00 | 20095.00 | 0.00 | shibin Bill:TCR24B11382 | Vibindas A M | Thrissur | ||||||||||
| B - Anoop P A - Perumbavoor | 10933.00 | 10933.00 | 0.00 | Gazzali Bill:EKM24C02959 | Aneesh Haneef | Perumbavoor | ||||||||||
| B - ANS Infotech Solutions - Perumkadavila | 2301.00 | 2301.00 | 0.00 | 21 Bill:TVM24B07479 | Vivek K V | Trivandrum | ||||||||||
| B - Ansys Computer Shop - Koppam | 20768.00 | 199619.00 | 220387.00 | 0.00 | COURIER LOGIN COURIER Bill:PKD24B05585 | Mohammed Musthak Ali M | Pattambi | |||||||||
| B - Aolbiz - Kochi | 48184.00 | 48184.00 | 0.00 | BYHAND Bill:EKM24B28423 | Krishnakumar P | Kochi | ||||||||||
| B - Apollo IT World - Kannur | 48238.00 | 48238.00 | 0.00 | by hand Bill:KNR24B04878 | Bijesh V V | Kannur | ||||||||||
| B - Apple Bee - Peringavu | 35992.00 | 35992.00 | 0.00 | vbn Bill:TCR24B11464 | Vibindas A M | Thrissur | ||||||||||
| B - Apple Systems - Kuttikkattoor | 33549.00 | 33549.00 | 0.00 | by hand sajeer Bill:CLT24B07220 | Balu Baburaj P | Calicut | ||||||||||
| B - Appsline - Kochi | 45677.00 | 45677.00 | 0.00 | suresh Bill:EKM24B27993 | Suresh N G | Kochi | ||||||||||
| B - Apt Computers - Palakkad | 27113.00 | 27113.00 | 0.00 | BY HAND Bill:PKD24B05659 | Ajay K | Palakkad | ||||||||||
| B - AR Security Systems - Kunnamkulam | 3907.00 | 106209.00 | 110116.00 | 0.00 | vbn // eager courier Bill:EKM24B26707 | Vibindas A M | Kunnamkulam | |||||||||
| B - AR Technologies - Thrissur | 17110.00 | 17110.00 | 0.00 | shibin Bill:TCR24B10854 | Vibindas A M | Thrissur | ||||||||||
| B - Aradhana Smart - Pambanar | 13216.00 | 13216.00 | 0.00 | trackon corior (KUMALI) Bill:EKM24B28507 | Shibu Mathai | Idukki | ||||||||||
| B - Arbol IT Solutions - Calicut | 5568.00 | 5568.00 | 0.00 | 21d Bill:CLT24B07803 | Balu Baburaj P | Calicut | ||||||||||
| B - ARC Infoways - Trivandrum | 160941.00 | 160941.00 | 0.00 | 21 Bill:TVM24B07449 | Rajeev J S | |||||||||||
| B - Arena Technologies - Calicut | 70902.00 | 70902.00 | 0.00 | SHIJI Bill:CLT24B07661 | Shiji T Haridas | Calicut | ||||||||||
| B - ARJ Vision - Kannur | 374.00 | 374.00 | 0.00 | BY HAND (PAYMENT DONE ON 09.01.25 ) Bill:KNR24B04836 | Bijesh V V | Kannur | ||||||||||
| B - ARS Computers - Palakkad | 195283.00 | 195283.00 | 0.00 | by hand Bill:PKD24B05640 | Jilson M S | Palakkad | ||||||||||
| B - AS Info Solution - Trivandrum | 21636.00 | 21636.00 | 0.00 | 21 Bill:TVM24B07439 | Vivek K V | Trivandrum | ||||||||||
| B - AS IT Solutions - Tirur | 19470.00 | 13275.00 | 32745.00 | 0.00 | courier-xpress-tirur Bill:EKM24B28333 | Balu Baburaj P | Malappuram | |||||||||
| B - Asaja IT Solutions LLP - Changanassery | 391424.00 | 42300.00 | 433724.00 | 0.00 | superfast corior Bill:EKM24B28062 | Ajesh P | Changanassery | |||||||||
| B - Ascent Info Systems - Palakkad | 3953.00 | 3953.00 | 0.00 | by hand Bill:PKD24B05547 | Jilson M S | Palakkad | ||||||||||
| B - Asher Digital Store - Angamaly | 577272.00 | 47500.00 | 95000.00 | 719772.00 | 0.00 | Eager Bill:EKM24B28382 | Sarath C P | |||||||||
| B - Ashtel Services Pvt Ltd - Kochi | 61090.00 | 61090.00 | 0.00 | courier Bill:EKM24B28546 | Kuriachen M T | Kochi | ||||||||||
| B - Asian Computers - Palakkad | 47323.00 | 47323.00 | 0.00 | by hand Bill:PKD24B05669 | Jilson M S | Palakkad | ||||||||||
| B - Asian Security Tech - Thrissur | 43839.00 | 43839.00 | 0.00 | vbn Bill:TCR24B11059 | Hareesh T H | Thrissur | ||||||||||
| B - Aswin Computers - Cheque | 1528.00 | 1528.00 | 0.00 | by hand Bill:EKM24B28075 | Krishnakumar P | |||||||||||
| B - Atapi Systems - Kochi - Cheque | 18150.00 | 4087.00 | 22237.00 | 0.00 | key c/o mujeeb escan Bill:EKM24B27903 | Krishnakumar P | Kochi | |||||||||
| B - Atomics - Palakkad | 40901.00 | 40901.00 | 0.00 | by hand Bill:PKD24B05617 | Jilson M S | Palakkad | ||||||||||
| B - Augur Computers Pvt. Ltd. - Thrissur - Cheque | 39756.00 | 39756.00 | 0.00 | kk Bill:EKM24B28527 | Krishnakumar P | Thrissur | ||||||||||
| B - Authentic Systems - Nemmara | 71425.00 | 71425.00 | 0.00 | by hand Bill:PKD24C01106 | Ajay K | Nenmara | ||||||||||
| B - AV Systems - Edapally | 35919.00 | 35919.00 | 0.00 | BYHAND Bill:EKM24B27836 | Lija K V | Ernakulam | ||||||||||
| B - Avalon Systems & Services - Kottayam | 168089.00 | 297439.00 | 22200.00 | 487728.00 | 0.00 | courier Bill:EKM24B27488 | Ajesh P | Kottayam | ||||||||
| B - Ayano Infotech - B2B | 67117.00 | 67117.00 | 0.00 | by hand Bill:EKM24B27868 | Siji Saju | Kochi | ||||||||||
| B - Balaji Infotech - Cherthala | 749108.00 | 749108.00 | 0.00 | by courier Bill:EKM24B28477 | Kuriachen M T | Cherthala | ||||||||||
| B - BBTech Computers - Kochi | 10652.00 | 10652.00 | 0.00 | BYHAND PORTER Bill:EKM24B28365 | Lija K V | Kochi | ||||||||||
| B - Bell Computers | 27589.00 | 27589.00 | 0.00 | by hand Bill:EKM24B27889 | Kamilabanu A | |||||||||||
| B - Best Computers - Kodaly | 75003.00 | 75003.00 | 0.00 | hs eager Bill:TCR24B11355 | Satheesh K P | Thrissur | ||||||||||
| B - Best Systems - Thrissur | 32.00 | 32.00 | 0.00 | shibin Bill:TCR24B09037 | Shibin K S | Thrissur | ||||||||||
| B - Bharat Info Systems - Balaramapuram | 109514.00 | 109514.00 | 0.00 | cdc discount-419 Bill:TVM24B07437 | Rajeev J S | Trivandrum | ||||||||||
| B - Bharath Time Gallery - Kottayam | 66600.00 | 66600.00 | 0.00 | delivery Bill:KTM24B05393 | Ajesh P | Kottayam | ||||||||||
| B - Binary Computers - Neyyattinkara | 33118.00 | 33118.00 | 0.00 | 21 Bill:TVM24B07036 | Deepu R S | Neyyattinkara | ||||||||||
| B - Blu-Ray IT Shoppe - Ramapuram | 2921.00 | 2921.00 | 0.00 | by hand Bill:PMA24B05025 | Mohammed Musthak Ali M | Malappuram | ||||||||||
| B - Blue Moon Systemz - Kasargod | 22715.00 | 22715.00 | 0.00 | vismaya Bill:KNR24B04681 | Bijesh V V | Kasaragod | ||||||||||
| B - Blueberry IT Care - Thrissur | 17296.00 | 17296.00 | 0.00 | hs Bill:TCR24C03056 | Satheesh K P | Thrissur | ||||||||||
| B - Blueberry Technologies - Calicut | 35195.00 | 35195.00 | 0.00 | 14d Bill:CLT24B07731 | Balu Baburaj P | Calicut | ||||||||||
| B - Bluechip Solutions - Trivandrum | 61271.00 | 61271.00 | 0.00 | 21 days Bill:TVM24B06908 | Rajeev J S | Trivandrum | ||||||||||
| B - Bluemart Home Appliance - Calicut | 23580.00 | 23580.00 | 0.00 | VPM Bill:CLT24B05494 | Shiji T Haridas | Calicut | ||||||||||
| B - Brain Cube Enterprise Solutions Pvt Ltd | 6018.00 | 6018.00 | 0.00 | byhand Bill:EKM24B28366 | Ajesh P | Kochi | ||||||||||
| B - Brass Digital Systems - Ponkunnam | 126725.00 | 126725.00 | 0.00 | RODJET Bill:KTM24B05492 | Ajesh P | Idukki | ||||||||||
| B - Brass Dynamic Solutions - Kanjirappally | 72075.00 | 72075.00 | 0.00 | BUS WAIT Bill:KTM24C00950 | Ajesh P | Kanjirappally | ||||||||||
| B - Buddies Update - Chittur | 3251.00 | 3251.00 | 0.00 | by hand rajesh Bill:PKD24B05292 | Ajay K | Chittur | ||||||||||
| B - Buzybeezz Online Services Pvt. Ltd. - Pandalam | 73440.00 | 73440.00 | 0.00 | trakoon, c/o roy Bill:KNR24B04917 | Roy Daniel | Pathanamthitta | ||||||||||
| B - Byju's Computers - Thrissur | 268855.00 | 268855.00 | 0.00 | vbn // jijo Bill:TCR24B11471 | Shibin K S | Thrissur | ||||||||||
| B - Bytes Infotech - Palakkad | 21393.00 | 21393.00 | 0.00 | b y hand Bill:PKD24B05652 | Ajay K | Palakkad | ||||||||||
| B - C - Zone Computers - Kongad | 85494.00 | 85494.00 | 0.00 | 30 DAYS Bill:PKD24B05628 | Jilson M S | Palakkad | ||||||||||
| B - C C World - Kannur | 1.00 | 1.00 | 0.00 | DELIVERY Bill:KNR24B02878 | Bijesh V V | Kannur | ||||||||||
| B - C Link Computers - Tripunithura | 51239.00 | 51239.00 | 0.00 | BY HAND Bill:EKM24B28540 | Lija K V | Kochi | ||||||||||
| B - C Net Computers - Irinjalakuda | 95670.00 | 95670.00 | 0.00 | shibin Bill:TCR24B11348 | Shibin K S | Irinjalakuda | ||||||||||
| B - C-Design - Thrissur | 50770.00 | 50770.00 | 0.00 | shibin Bill:TCR24B11349 | Shibin K S | Thrissur | ||||||||||
| B - Calix Systems - Trivandrum | 108803.00 | 108803.00 | 0.00 | 21 days Bill:TVM24B07389 | Rajeev J S | Trivandrum | ||||||||||
| B - Camry Systems - Aluva | 530272.00 | 530272.00 | 0.00 | SUTHERN CORIOR Bill:EKM24B28498 | Roy Daniel | Aluva | ||||||||||
| B - Camtech CCTV - B2C - Thrissur | 10561.00 | 10561.00 | 0.00 | vbn // express courier Bill:TCR24C03195 | Vibindas A M | Thrissur | ||||||||||
| B - Capital Distributor - Ootukuzhi | 111582.00 | 111582.00 | 0.00 | 21 days Bill:TVM24B07414 | Rajeev J S | Trivandrum | ||||||||||
| B - Capslock IT Shoppe - Koratty | 1940.00 | 1033.00 | 2973.00 | 0.00 | vbn// benny courier Bill:EKM24C02975 | Hareesh T H | Angamaly | |||||||||
| B - Carbon Systems - Calicut | 10256.00 | 10256.00 | 0.00 | shiji Bill:CLT24C01703 | Shiji T Haridas | Calicut | ||||||||||
| B - Carelive Mobiles LLP - Kalpetta | 381126.00 | 11605.00 | 392731.00 | 0.00 | trackon Bill:EKM24B24452 | Shiji T Haridas | Kalpetta | |||||||||
| B - Caron Systems - Pala | 42342.00 | 42342.00 | 0.00 | rodjet Bill:KTM24B05753 | Ajesh P | Pala | ||||||||||
| B - Catapult Creative Services Pvt Ltd | 18.00 | 18.00 | 0.00 | BY HAND Bill:EKM24B03429 | Kuriachen M T | Kochi | ||||||||||
| B - Ceenet - Cheque | 37801.00 | 37801.00 | 0.00 | by hand Bill:EKM24B28399 | Adharsh G | |||||||||||
| B - Cellular World - Cherthala | 106081.00 | 106081.00 | 0.00 | prabosh courier Bill:EKM24B26240 | Roy Daniel | Cherthala | ||||||||||
| B - Center Tec - Kochi | 44840.00 | 44840.00 | 0.00 | BYHAND Bill:EKM24B28505 | Lija K V | Ernakulam | ||||||||||
| B - Chesnet IT Academy - Thiruvalla | 148685.00 | 148685.00 | 0.00 | suresh star courier Bill:EKM24B28223 | Suresh N G | Thiruvalla | ||||||||||
| B - Cirus Computers - Kothamangalam | 638875.00 | 638875.00 | 0.00 | BY PICK & DEAL COURIER Bill:EKM24B28305 | Mini Suresh | Kothamangalam | ||||||||||
| B - CITS IT Solutions - Palakkad | 325898.00 | 325898.00 | 0.00 | by hand Bill:PKD24C01118 | Ajay K | Palakkad | ||||||||||
| B - CITSA Technologies Pvt Ltd - Trivandrum | 103204.00 | 103204.00 | 0.00 | 21 Bill:TVM24B07504 | Vivek K V | Trivandrum | ||||||||||
| B - City Mobile - Attingal | 37284.00 | 92702.00 | 37308.00 | 167294.00 | 0.00 | COURIER Bill:EKM24B28209 | Kuriachen M T | Attingal | ||||||||
| B - Cloud IT Solutions - Vaikom | 74124.00 | 74124.00 | 0.00 | kk Bill:EKM24B22973 | Krishnakumar P | Kottayam | ||||||||||
| B - Cloudix Technologies Private Limited - Calicut | 169393.00 | 169393.00 | 0.00 | 15d Bill:CLT24B07771 | Balu Baburaj P | Calicut | ||||||||||
| B - Cloudrex Infotech - Mala | 31370.00 | 31370.00 | 0.00 | trackon Bill:EKM24B27417 | Adharsh G | Mala | ||||||||||
| B - Cobol Systems - Balussery | 52387.00 | 52387.00 | 0.00 | wait Bill:CLT24B07792 | Balu Baburaj P | Calicut | ||||||||||
| B - Cochin Infosystems - Mananthavady | 36900.00 | 36900.00 | 0.00 | courier -destination - ( Laptop Lenovo 82RK00VWIN ACTIVATION SCHEME : 2500/- activation sceme till 30 december) Bill:CLT24B07159 | Balu Baburaj P | Wayanad | ||||||||||
| B - Cochin Systems - Kochi | 736.00 | 736.00 | 0.00 | by hand Bill:EKM24C03073 | Kamilabanu A | Kochi | ||||||||||
| B - Cognitech Networks - Pallimoola | 501235.00 | 501235.00 | 0.00 | hs Bill:TCR24B11477 | Hareesh T H | Thrissur | ||||||||||
| B - Coinse Solutions - Muvattupuzha | 2124.00 | 2124.00 | 0.00 | by Pick & Deal Bill:EKM24C02908 | Kamilabanu A | Muvattupuzha | ||||||||||
| B - Compu Care - Calicut | 18261.00 | 18261.00 | 0.00 | 21d Bill:CLT24C01903 | Balu Baburaj P | Calicut | ||||||||||
| B - Compunet Systems - Trivandrum | 145354.00 | 145354.00 | 0.00 | 30 Bill:TVM24B07345 | Vivek K V | Trivandrum | ||||||||||
| B - Compusat - Guruvayoor | 127670.00 | 127670.00 | 0.00 | vbn Bill:TCR24B11298 | Hareesh T H | Guruvayoor | ||||||||||
| B - Compuserve - Nileswar | 13402.00 | 13402.00 | 0.00 | Being DN raised towards CN reversal against Inv no. :KNR24B03134 DTD : 25/Sep/24 RS. 450/- CN : KNR24GCN00195 SR : KNR24SRB00196 since the item returned. Bill:KNR24DN00009 | Bijesh V V | Kasaragod | ||||||||||
| B - Computech - Calicut | 21683.00 | 21683.00 | 0.00 | 21d Bill:CLT24B07677 | Balu Baburaj P | Calicut | ||||||||||
| B - Computech Computers - Kolenchery | 66848.00 | 66848.00 | 0.00 | AUTO JOHNY Bill:EKM24B26663 | Krishnakumar P | Kolenchery | ||||||||||
| B - Computer Agora - Kattakkada | 2865.00 | 2865.00 | 0.00 | asus support 2865 till 17-11-2024 Bill:TVM24B05840 | Vivek K V | Trivandrum | ||||||||||
| B - Computer Arcade - Thrissur | 34811.00 | 34811.00 | 0.00 | hs Bill:TCR24B11179 | Hareesh T H | Thrissur | ||||||||||
| B - Computer City - Calicut | 418939.00 | 725.00 | 419664.00 | 0.00 | Computer City - Calicut AFLPP0082R Sales for the month of December 725226 725226 tcs u/s 206CR @ 0.1 TCS 725 Bill:EKM24DN01455 | Shiji T Haridas | Calicut | |||||||||
| B - Computer Club - Kannur | 14752.00 | 1065283.00 | 1080035.00 | 0.00 | by trakoon, dont aad courier charge, ( reason- yesterdy bill debit noted , talked with kannan ) Bill:EKM24B27236 | Bijesh V V | Kannur | |||||||||
| B - Computer Empire - Cheruthuruthy | 15440.00 | 15440.00 | 0.00 | vbn Bill:TCR24C03192 | Shibin K S | Thrissur | ||||||||||
| B - Computer House - Kanjirappally | 6136.00 | 6136.00 | 0.00 | bus manimala Bill:KTM24B05577 | Ajesh P | Kanjirappally | ||||||||||
| B - Computer Mart - Kannur | 26048.00 | 26048.00 | 0.00 | by bus Bill:KNR24B04932 | Bijesh V V | Kannur | ||||||||||
| B - Computer Mate - Angamaly | 304347.00 | 304347.00 | 0.00 | BY HAND Bill:EKM24B27451 | Krishnakumar P | Angamaly | ||||||||||
| B - Computer Mate - Kochi - Cheque | 184257.00 | 30592.00 | 214849.00 | 0.00 | COURIER Bill:EKM24B28454 | Krishnakumar P | Kochi | |||||||||
| B - Computer Planet - B2B - Thrissur | 8072.00 | 8072.00 | 0.00 | vbn Bill:TCR24B10589 | Satheesh K P | Thrissur | ||||||||||
| B - Computer Planet - Thrissur | 7817.00 | 7817.00 | 0.00 | 14 Bill:TCR24C03031 | Satheesh K P | Thrissur | ||||||||||
| B - Computer Plus - Calicut | 74733.00 | 74733.00 | 0.00 | shiji Bill:CLT24B07795 | Shiji T Haridas | Calicut | ||||||||||
| B - Computer Plus - Kannur | 174903.00 | 174903.00 | 0.00 | BY HAND Bill:KNR24B04787 | Bijesh V V | Kannur | ||||||||||
| B - Computer Plus - Pathanamthitta | 16707.00 | 16707.00 | 0.00 | superfast Bill:KTM24B05479 | Ajesh P | Pathanamthitta | ||||||||||
| B - Computer Site - Taliparamba | 16514.00 | 16514.00 | 0.00 | safe Bill:KNR24B04741 | Bijesh V V | Kannur | ||||||||||
| B - Computer Solution - Thaliparamba | 19246.00 | 19246.00 | 0.00 | safe Bill:KNR24B04803 | Bijesh V V | Thaliparamba | ||||||||||
| B - Computer World - Payyannur | 101374.00 | 101374.00 | 0.00 | safe Bill:KNR24C00558 | Bijesh V V | Payyannur | ||||||||||
| B - Computer World - Poonjar | 38549.00 | 38549.00 | 0.00 | bus Bill:KTM24B05796 | Ajesh P | Kottayam | ||||||||||
| B - ComputeX - Thrissur | 162455.00 | 162455.00 | 0.00 | shibin Bill:TCR24B10959 | Shibin K S | Thrissur | ||||||||||
| B - Comsol IT Shop - Adoor | 69326.00 | 71360.00 | 140686.00 | 0.00 | SUPERFAST CORIOR Bill:EKM24B28342 | Ajesh P | Pathanamthitta | |||||||||
| B - Comsol IT Shop - Kottarakkara | 73098.00 | 81411.00 | 154509.00 | 0.00 | superfast Bill:EKM24B27759 | Ajesh P | Kollam | |||||||||
| B - Contact Computers - Vatakara | 92990.00 | 92990.00 | 0.00 | courier Bill:CLT24B07746 | Balu Baburaj P | Vadakara | ||||||||||
| B - Core Image Technologies - Palakkad | 52104.00 | 52104.00 | 0.00 | BY HAND Bill:PKD24B05468 | Jilson M S | Palakkad | ||||||||||
| B - Corpix Systems - Pandikkad | 237.00 | 237.00 | 0.00 | Mohammed Musthak Ali M | Malappuram | |||||||||||
| B - Corporate Technologies - Palakkad | 143414.00 | 143414.00 | 0.00 | by hand yakube Bill:PKD24B05653 | Ajay K | Palakkad | ||||||||||
| B - Cosmos Computers - Kasaragod | 94776.00 | 94776.00 | 0.00 | by bus, placement Bill:KNR24B04875 | Bijesh V V | Kasaragod | ||||||||||
| B - Cosmos Infotech - Pathanamthitta | 407133.00 | 5369.00 | 5452.00 | 31772.00 | 449726.00 | 0.00 | BY COURIER Bill:EKM24B28176 | Mini Suresh | Pathanamthitta | |||||||
| B - CQube Systems - Karamuck | 9499.00 | 9499.00 | 0.00 | shibin Bill:TCR24B10976 | Shibin K S | Vadanappally | ||||||||||
| B - Crafts Technology - Kochi | 24881.00 | 24881.00 | 0.00 | BY HAND Bill:EKM24B25640 | Adharsh G | Kochi | ||||||||||
| B - Creative Info Systems - Palakkad | 26922.00 | 26922.00 | 0.00 | by hand Bill:PKD24B05579 | Ajay K | Palakkad | ||||||||||
| B - Creative Marketing - Thrissur | 7670.00 | 7670.00 | 0.00 | hs Bill:TCR24B11192 | Shibin K S | |||||||||||
| B - Crossgen Technologies Private Limited - Thrithala | 91127.00 | 915.00 | 92042.00 | 0.00 | COURIER TO TVM Bill:EKM24B27627 | Kuriachen M T | Pattambi | |||||||||
| B - CT Systems & Services - Kochi - Cheque | 76540.00 | 76540.00 | 0.00 | KK Bill:EKM24B26304 | Krishnakumar P | Kochi | ||||||||||
| B - Cube Systems | 21594.00 | 21594.00 | 0.00 | shibin Bill:TCR24C03214 | Shibin K S | Thrissur | ||||||||||
| B - Cyber Cloud - Calicut | 23483.00 | 23483.00 | 0.00 | shiji Bill:CLT24C01891 | Balu Baburaj P | Calicut | ||||||||||
| B - Cyber Dyne Systems - Kulappully | 147302.00 | 147302.00 | 0.00 | 21 Bill:TCR24B11475 | Satheesh K P | Shoranur | ||||||||||
| B - Cyber Gace Systems - Thrissur | 172521.00 | 172521.00 | 0.00 | vbn Bill:TCR24B11487 | Shibin K S | Thrissur | ||||||||||
| B - Cyber Net Solutions - Ramamangalam | 75358.00 | 75358.00 | 0.00 | byhand Bill:EKM24B28076 | Lija K V | Ernakulam | ||||||||||
| B - Cyber Systems - Koothattukulam | 18880.00 | 52.00 | 18932.00 | 0.00 | by hand Bill:EKM24B28460 | Roy Daniel | Koothattukulam | |||||||||
| B - Cyberonic Solutions - Palakkad | 10502.00 | 10502.00 | 0.00 | by hand Bill:PKD24B05612 | Jilson M S | Palakkad | ||||||||||
| B - Cyberpark | 146153.00 | 146153.00 | 0.00 | by hand Bill:EKM24B28168 | Mini Suresh | Kottayam | ||||||||||
| B - Cybersoft Systems - Thrissur | 7064.00 | 7064.00 | 0.00 | shibin Bill:TCR24C03212 | Shibin K S | Thrissur | ||||||||||
| B - Cybertech Security Solutions - Trivandrum | 210964.00 | 210964.00 | 0.00 | 21 days Bill:TVM24B07471 | Rajeev J S | Trivandrum | ||||||||||
| B - Cybertech Systems - North Paravur | 189740.00 | 189740.00 | 0.00 | SURESH A1 COURIER Bill:EKM24B27131 | Siji Saju | North Paravur | ||||||||||
| B - Cyberthrive Systems - Kuravilangad | 15748.00 | 15748.00 | 0.00 | bus Bill:KTM24B05820 | Ajesh P | Kottayam | ||||||||||
| B - Cybertron - Kochi | 19205.00 | 19205.00 | 0.00 | by hand Bill:EKM24C02840 | Siji Saju | Kochi | ||||||||||
| B - Cynet IT Solution - Cherpulassery | 38284.00 | 13358.00 | 51642.00 | 0.00 | bus Bill:PKD24C01065 | Jilson M S | Cherpulassery | |||||||||
| B - D 2 D Mobiles - Kannur | 20617.00 | 20617.00 | 0.00 | BY HAND Bill:KNR24B04844 | Bijesh V V | Kannur | ||||||||||
| B - D Core Systems - Mullassery | 1121.00 | 1121.00 | 0.00 | 21 Bill:TCR24C03182 | Satheesh K P | Thrissur | ||||||||||
| B - D Smart Security Solutions - Kannur | 1947.00 | 1947.00 | 0.00 | by HAND Bill:KNR24B04798 | Bijesh V V | Kannur | ||||||||||
| B - D Technologies - Pudunagaram | 52096.00 | 52096.00 | 0.00 | by hand Bill:PKD24B05674 | Jilson M S | Palakkad | ||||||||||
| B - Das Computers - Kannur | 51904.00 | 51904.00 | 0.00 | BY HAND Bill:KNR24B04874 | Bijesh V V | Kannur | ||||||||||
| B - Dialogue Digital Gallery LLP - Calicut | 18007.00 | 18007.00 | 0.00 | shiji Bill:CLT24B07356 | Shiji T Haridas | Calicut | ||||||||||
| B - Digilink - Thiruvalla | 24170.00 | 24170.00 | 0.00 | SUPERFAST Bill:KTM24B05148 | Ajesh P | Thiruvalla | ||||||||||
| B - Digital Bharat Solutions - Thrissur | 7299.00 | 7299.00 | 0.00 | vbn Bill:TCR24B11400 | Vibindas A M | Thrissur | ||||||||||
| B - Digital Electronics & Computer - Palakkad | 14162.00 | 14162.00 | 0.00 | by hand Bill:PKD24C01064 | Jilson M S | Palakkad | ||||||||||
| B - Digital Hub IT Solution - Mundur | 174528.00 | 174528.00 | 0.00 | by hand Bill:PKD24C00982 | Ajay K | Mannarkkad | ||||||||||
| B - Digital Infosystems - Pathanamthitta | 28497.00 | 28497.00 | 0.00 | SUPERFAST Bill:KTM24B05543 | Ajesh P | Pathanamthitta | ||||||||||
| B - Digital Orbito IT Solution - Thrissur - Old | 117024.00 | 117024.00 | 0.00 | 21 Bill:TCR24B11092 | Satheesh K P | Thrissur | ||||||||||
| B - Digital Systems - Kanhangad | 97793.00 | 97793.00 | 0.00 | vismaya placement Bill:KNR24B04898 | Bijesh V V | Kanjangad | ||||||||||
| B - Digital Technologies - Kochi | 68036.00 | 68036.00 | 0.00 | delivery Bill:EKM24B28016 | Suresh N G | Kochi | ||||||||||
| B - Digital View - Angamaly | 60051.00 | 60051.00 | 0.00 | BYHAND Bill:EKM24B28446 | Lija K V | Angamaly | ||||||||||
| B - Dinu Alapuzha | 27921.00 | 27921.00 | 0.00 | BY BUS CHERTHALA Bill:EKM24C03097 | Lija K V | |||||||||||
| B - Disc 4 Reels - Kochi | 1508661.00 | 1508661.00 | 0.00 | wait Bill:EKM24B28536 | Mini Suresh | Kochi | ||||||||||
| B - Divine Computer Shoppe - Chalakudy | 106500.00 | 406235.00 | 512735.00 | 0.00 | shibin Bill:EKM24B28463 | Shibin K S | Chalakudy | |||||||||
| B - Divine Computers - Edakkattuvayal | 4544.00 | 4544.00 | 0.00 | by hand Bill:EKM24B27183 | Mini Suresh | Ernakulam | ||||||||||
| B - Dlux Automations - Thrissur | 4543.00 | 4543.00 | 0.00 | hs Bill:TCR24B10850 | Vibindas A M | Thrissur | ||||||||||
| B - Dnet Software Systems - Trivandrum | 7080.00 | 7080.00 | 0.00 | 30 Bill:TVM24B07186 | Vivek K V | Trivandrum | ||||||||||
| B - Domain Computers - Thrissur | 38412.00 | 38412.00 | 0.00 | hs Bill:TCR24B11435 | Shibin K S | Thrissur | ||||||||||
| B - Dotnet Systems - Kanjikode | 200982.00 | 200982.00 | 0.00 | dc rly 30days Bill:PKD24B05621 | Jilson M S | Palakkad | ||||||||||
| B - Dr. Tech Computer Solutions - Trivandrum | 161624.00 | 161624.00 | 0.00 | 21 Bill:TVM24B07353 | Rajeev J S | Trivandrum | ||||||||||
| B - Dubai Mobiles - Kollam | 277443.00 | 277443.00 | 0.00 | 21 days Bill:TVM24B07452 | Rajeev J S | Kollam | ||||||||||
| B - Duke Infotech - Palakkad | 165265.00 | 165265.00 | 0.00 | by hand Bill:PKD24B05510 | Ajay K | Palakkad | ||||||||||
| B - Dynamic Corporation - Palakkad | 46651.00 | 46651.00 | 0.00 | BY HAND Bill:PKD24B05601 | Jilson M S | Palakkad | ||||||||||
| B - E Com Computers - Thaliparamba | 3847.00 | 3847.00 | 0.00 | safe Bill:KNR24C00557 | Bijesh V V | Thaliparamba | ||||||||||
| B - E Digit Business Solutions - Palakkad | 34246.00 | 34246.00 | 0.00 | by hand Bill:PKD24B04971 | Ajay K | Palakkad | ||||||||||
| B - E-Way Systems - Kunnathukal | 46449.00 | 46449.00 | 0.00 | 21 Bill:TVM24B07155 | Deepu R S | Trivandrum | ||||||||||
| B - Easy Store - Calicut | 7689.00 | 21618.00 | 29307.00 | 0.00 | courier Bill:EKM24B25767 | Kuriachen M T | Calicut | |||||||||
| B - Easy Store - Edappally - Cheque | 1683.56 | 1683.56 | 0.00 | BY HAND Bill:EKM24B18840 | Kuriachen M T | Ernakulam | ||||||||||
| B - Easy Store - Tripunithura | 8319.00 | 3009.00 | 11328.00 | 0.00 | by bus Bill:EKM24B24475 | Kuriachen M T | Ernakulam | |||||||||
| B - Egapow IT Solutions - Thalassery | 427386.00 | 129500.00 | 556886.00 | 0.00 | KK Bill:EKM24B28355 | Krishnakumar P | Thalassery | |||||||||
| B - Elaria - Calicut | 7505.00 | 7505.00 | 0.00 | 21d Bill:CLT24B07521 | Balu Baburaj P | Calicut | ||||||||||
| B - Electrosolutions Trading LLP - Perinthalmanna | 5074.00 | 5074.00 | 0.00 | BY HAND Bill:PMA24B05105 | Mohammed Musthak Ali M | Perinthalmanna | ||||||||||
| B - Elite Computers - Calicut | 16489.00 | 16489.00 | 0.00 | 14d Bill:CLT24C01811 | Balu Baburaj P | Calicut | ||||||||||
| B - Emac IT Solution - Viyyur | 12144.00 | 12144.00 | 0.00 | vbn Bill:TCR24B11313 | Satheesh K P | Thrissur | ||||||||||
| B - Emend Innovations - Kannur | 20733.00 | 20733.00 | 0.00 | by hand Bill:KNR24B04853 | Bijesh V V | Kannur | ||||||||||
| B - Emerge Info Digital Hub - Kannur - Cheque | 93608.00 | 7630.00 | 101238.00 | 0.00 | courier trackon paid Bill:KTM24B00044 | Bijesh V V | Kannur | |||||||||
| B - Emirates Computer City - Thrissur | 720816.00 | 720816.00 | 0.00 | 21 Bill:TCR24B11410 | Satheesh K P | Thrissur | ||||||||||
| B - EN Computers - Guruvayoor | 4820.00 | 4820.00 | 0.00 | vbn Bill:TCR24C03213 | Hareesh T H | Guruvayoor | ||||||||||
| B - Enter Links - Thaliparamba | 51806.00 | 51806.00 | 0.00 | safe courier Bill:KNR24B04632 | Bijesh V V | Thaliparamba | ||||||||||
| B - Epic Computers - Palakkad | 3202.00 | 3202.00 | 0.00 | BY HAND Bill:PKD24C01092 | Ajay K | Palakkad | ||||||||||
| B - Epyc Solutions - Kollam | 92.00 | 91.00 | 183.00 | 0.00 | courier Bill:EKM24B27495 | Roy Daniel | Kollam | |||||||||
| B - Eram Support Service Private Limited | 21383.00 | 21383.00 | 0.00 | vbn Bill:TCR24B11463 | Vibindas A M | |||||||||||
| B - Essar Network Solution - Kottayam | 48754.00 | 48754.00 | 0.00 | by hand Bill:KTM24B05791 | Ajesh P | Kottayam | ||||||||||
| B - Extreme Computers - Palakkad | 13052.00 | 13052.00 | 0.00 | BY HAND Bill:PKD24B05493 | Jilson M S | Palakkad | ||||||||||
| B - Eye4Microchip - Kottarakkara | 12980.00 | 49964.00 | 3363.00 | 66307.00 | 0.00 | superfast Bill:EKM24B26476 | Ajesh P | Kottarakkara | ||||||||
| B - F Eight Systems - Thrissur | 520193.00 | 520193.00 | 0.00 | hs Bill:TCR24B11269 | Hareesh T H | Thrissur | ||||||||||
| B - F1 Solutions - Adoor | 906950.00 | 53405.00 | 960355.00 | 0.00 | KK Bill:EKM24B28502 | Krishnakumar P | Pathanamthitta | |||||||||
| B - Fabulouzz Technologies - Palakkad | 8065.00 | 59588.00 | 67653.00 | 0.00 | by hand Bill:TVM24B07215 | Ajay K | Palakkad | |||||||||
| B - Family Computers - Kozhenchery | 118.00 | 15790.00 | 15908.00 | 0.00 | star corior Bill:EKM24B25408 | Shibu Mathai | Kozhencherry | |||||||||
| B - Fast Track Computers - Mannarkkad | 46886.00 | 46886.00 | 0.00 | bus Bill:PKD24B05564 | Jilson M S | Palakkad | ||||||||||
| B - Feba Systems and Services - Changanacherry | 21930.00 | 53451.00 | 134674.00 | 210055.00 | 0.00 | by courier Bill:EKM24B28464 | Ajesh P | Changanassery | ||||||||
| B - Flair Computer Solution - Thalassery | 125517.00 | 125517.00 | 0.00 | BY VINOD AUTO Bill:KNR24B04617 | Bijesh V V | Thalassery | ||||||||||
| B - Focus Computers - Kothamangalam | 22786.00 | 22786.00 | 0.00 | AUTO JOHNY Bill:EKM24B24603 | Krishnakumar P | Kothamangalam | ||||||||||
| B - Focus Computers - Palakkad | 9264.00 | 9264.00 | 0.00 | by hand Bill:PKD24B05622 | Jilson M S | Palakkad | ||||||||||
| B - Focuz Computers - Pandikkad | 14229.00 | 14229.00 | 0.00 | BY BUS WANDOOR Bill:PMA24B05313 | Mohammed Musthak Ali M | Malappuram | ||||||||||
| B - Fortune Systems - Thrissur | 43068.00 | 43068.00 | 0.00 | shibin Bill:TCR24B11245 | Shibin K S | Thrissur | ||||||||||
| B - Foton Systems - Chalakudy | 3540.00 | 3540.00 | 0.00 | shibin Bill:TCR24B10763 | Shibin K S | Chalakudy | ||||||||||
| B - Fourtune Distributors - Trivandrum | 723.00 | 616020.00 | 616743.00 | 0.00 | Fourtune Distributors - Trivandrum AAFFF3406N Sales for the month of December 722626 722626 tcs u/s 206CR @ 0.1 TCS 723 Bill:EKM24DN01456 | Vivek K V | Trivandrum | |||||||||
| B - Fox Developers & Systems - Kottayam | 47426.00 | 47426.00 | 0.00 | by hand Bill:KTM24B05828 | Ajesh P | Kottayam | ||||||||||
| B - Foxcomm Total IT - Chalakudy | 208527.00 | 208527.00 | 0.00 | hs speed Bill:TCR24B10666 | Hareesh T H | Chalakudy | ||||||||||
| B - Framesglobal Infra Services Pvt Ltd - Thrissur | 96998.00 | 96998.00 | 0.00 | vbn Bill:TCR24B11466 | Vibindas A M | Thrissur | ||||||||||
| B - Freelance Technologies - Thodupuzha | 44610.00 | 44610.00 | 0.00 | by hand Bill:TPA24B03880 | Jojo George | Thodupuzha | ||||||||||
| B - Freeline IT Solutions - Thalikulam | 59854.00 | 59854.00 | 0.00 | 21 Bill:TCR24C03236 | Satheesh K P | Thrissur | ||||||||||
| B - Friends Computers - North Paravoor | 19735.00 | 19735.00 | 0.00 | A1 Courier Bill:EKM24C03025 | Roy Daniel | Ernakulam | ||||||||||
| B - Future Info Solutionz - Thrissur | 2596.00 | 2596.00 | 0.00 | vbn Bill:TCR24B11417 | Aneesh Haneef | Thrissur | ||||||||||
| B - Future Link - Kochi - Cheque | 7965.00 | 7965.00 | 0.00 | by hand Bill:EKM24B23139 | Krishnakumar P | Kochi | ||||||||||
| B - Futureline Software - Sreekrishnapuram | 40498.00 | 40498.00 | 0.00 | by hand Bill:PKD24B05330 | Jilson M S | Palakkad | ||||||||||
| B - G-Nome - Thrissur | 96269.00 | 96269.00 | 0.00 | hs Bill:TCR24B11404 | Hareesh T H | Thrissur | ||||||||||
| B - GAC Shipping India Pvt Ltd - Kochi | 549.00 | 549.00 | 0.00 | SHIJI Bill:CLT23B06649 | Kuriachen M T | Kochi | ||||||||||
| B - Galaxy Computers - B2C- Changanassery | 8579.00 | 8579.00 | 0.00 | bus perunna Bill:KTM24C00839 | Siji Saju | Changanassery | ||||||||||
| B - Galaxy Computers - Kottayam | 6350.00 | 6350.00 | 0.00 | by hand Bill:KTM24B05795 | Ajesh P | Kottayam | ||||||||||
| B - Gateway Computers - Valanchery | 13126.00 | 13126.00 | 0.00 | by bus Bill:PMA24B04928 | Mohammed Musthak Ali M | Valanchery | ||||||||||
| B - Gateway Technologies - Ponnani | 79871.00 | 79871.00 | 0.00 | vbn Bill:TCR24B11253 | Satheesh K P | Ponnani | ||||||||||
| B - GCL Computer Service | 45427.00 | 45427.00 | 0.00 | by hand Bill:EKM24B28273 | Suresh N G | |||||||||||
| B - Gigabyte Systems - Kochi - Cheque | 4632.00 | 4632.00 | 0.00 | KK Bill:EKM24B28487 | Krishnakumar P | Kochi | ||||||||||
| B - Gigabytes Systems - Cherthala | 3688.00 | 3688.00 | 0.00 | star Bill:KTM24C00841 | Ajesh P | Cherthala | ||||||||||
| B - Gigatech Computers - Valanchery | 3379.00 | 3379.00 | 0.00 | by bus Bill:PMA24C01053 | Mohammed Musthak Ali M | Valanchery | ||||||||||
| B - Global Computers - Aluva | 84900.00 | 84900.00 | 0.00 | suresh courier no scheme Bill:EKM24B26601 | Suresh N G | Aluva | ||||||||||
| B - Global Digital Systems - Kochi | 85861.00 | 85861.00 | 0.00 | KK Bill:EKM24B28462 | Krishnakumar P | Kochi | ||||||||||
| B - Global Infosys - Pattambi | 5262.00 | 222711.00 | 227973.00 | 0.00 | 21 Bill:TCR24B11333 | Satheesh K P | Pattambi | |||||||||
| B - Global Links - Chengannur | 202651.00 | 12862.00 | 78300.00 | 293813.00 | 0.00 | courier Bill:EKM24B27631 | Krishnakumar P | Chengannur | ||||||||
| B - Global Overseas Traders - Angamaly | 173530.00 | 8637.00 | 182167.00 | 0.00 | by hand Bill:EKM24B28392 | Aneesh Haneef | Angamaly | |||||||||
| B - Global Security Systems - Angamaly | 38321.00 | 38321.00 | 0.00 | Southern Bill:EKM24B27902 | Aneesh Haneef | Angamaly | ||||||||||
| B - Globetech Solutions - Haripad | 4720.00 | 4720.00 | 0.00 | STAR COURIER Bill:EKM24C03057 | Aneesh Haneef | Haripad | ||||||||||
| B - GMT Computers & Peripherals - Kochi - Cheque | 473051.00 | 473051.00 | 0.00 | KK Bill:EKM24B28405 | Krishnakumar P | Kochi | ||||||||||
| B - Golden Computers - Cherpulassery | 45023.00 | 45023.00 | 0.00 | BY HAND Bill:PMA24B05310 | Mohammed Musthak Ali M | Cherpulassery | ||||||||||
| B - Goo24 Store - Kattakada | 79542.00 | 79542.00 | 0.00 | 21 days Bill:TVM24B07509 | Rajeev J S | Trivandrum | ||||||||||
| B - Good Luck Computers - Koduvally | 1674.00 | 1674.00 | 0.00 | courier- jaseel poonoor Bill:CLT24C01843 | Balu Baburaj P | Calicut | ||||||||||
| B - Google Computers - Mukkam | 944.00 | 944.00 | 0.00 | 14d Bill:CLT24C01803 | Balu Baburaj P | Calicut | ||||||||||
| B - Grand Computers - Thazhekode | 4491.00 | 4491.00 | 0.00 | BY HAND Bill:PMA24C01046 | Mohammed Musthak Ali M | Malappuram | ||||||||||
| B - Grand Computers - Thiruvalla | 5222.00 | 5222.00 | 0.00 | COURIER Bill:EKM24B24518 | Kuriachen M T | Thiruvalla | ||||||||||
| B - Grand Computers - Wadakkanchery | 110985.00 | 110985.00 | 0.00 | vbn Bill:TCR24B11454 | Shibin K S | Shoranur | ||||||||||
| B - Graphite - Pampady | 69404.00 | 69404.00 | 0.00 | bus Bill:KTM24B05614 | Ajesh P | Kottayam | ||||||||||
| B - Grown Up Systems - Kottakkal | 70671.00 | 500.00 | 49158.00 | 2867.00 | 123196.00 | 0.00 | PKC COURRIER Bill:EKM24B03823 | Shiji T Haridas | Kottakkal | |||||||
| B - Gulf Land Gift & Duty Paid Shop - Alappuzha | 38631.00 | 38631.00 | 0.00 | superfast Bill:KTM24B05640 | Ajesh P | Alappuzha | ||||||||||
| B - Guru Infosys | 74984.00 | 74984.00 | 0.00 | shiji Bill:CLT24B07591 | Balu Baburaj P | |||||||||||
| B - Halo World - Alappuzha | 3894.00 | 3894.00 | 0.00 | SURESH BY HAND Bill:EKM24B27139 | Suresh N G | Alappuzha | ||||||||||
| B - Hands Technologies - Trivandrum | 1701.00 | 1523974.00 | 1525675.00 | 0.00 | Hands Technologies - Trivandrum BJNPS2242H Sales for the month of December 1700683 1700683 tcs u/s 206CR @ 0.1 TCS 1701 Bill:EKM24DN01458 | Vivek K V | Trivandrum | |||||||||
| B - Hard and Soft Computers - Cherpulassery | 104910.00 | 4283.00 | 109193.00 | 0.00 | by hand Bill:PKD24C01127 | Jilson M S | Cherpulassery | |||||||||
| B - Hardnsoft IT Solutions - Kannur | 30.50 | 30.50 | 0.00 | delevary Bill:KNR23C00426 | Bijesh V V | Kannur | ||||||||||
| B - HareeSree Computers - Perumbavoor | 4775.00 | 4775.00 | 0.00 | PICK AND DEAL Bill:EKM24B20339 | Krishnakumar P | Perumbavoor | ||||||||||
| B - Harisree Communication Systems & Services - Poikkattussery | 21570.00 | 21570.00 | 0.00 | Southern Bill:EKM24B28490 | Aneesh Haneef | Ernakulam | ||||||||||
| B - Harnet IT Solutions - Angamaly | 103466.00 | 103466.00 | 0.00 | SOUTHERN COURIER Bill:EKM24B28421 | Siji Saju | Ernakulam | ||||||||||
| B - Hawk Sight Technologies - Kochi | 25960.00 | 25960.00 | 0.00 | KK Bill:EKM24B27956 | Aneesh Haneef | Kochi | ||||||||||
| B - Help Infocare - Mannarkkad | 21240.00 | 6761.00 | 51996.00 | 79997.00 | 0.00 | hs Bill:TCR24B11445 | Hareesh T H | Mannarkkad | ||||||||
| B - Hestia Technologies - Vellarada | 16350.00 | 16350.00 | 0.00 | cdc Bill:TVM24B07298 | Deepu R S | Trivandrum | ||||||||||
| B - Hi Tech Diagnostic Centre - Kochi | 14754.00 | 14754.00 | 0.00 | by hand Bill:EKM24C02939 | Kuriachen M T | Kochi | ||||||||||
| B - High Tech Computers and Systems - Thalayolaparambu | 94529.00 | 94529.00 | 0.00 | suresh by bus Bill:EKM24B28427 | Suresh N G | Kottayam | ||||||||||
| B - Hitech Enterprises - Karamana | 3360.00 | 3360.00 | 0.00 | 21 Bill:TVM24B07304 | Vivek K V | Trivandrum | ||||||||||
| B - Hitech Systems - Kallara | 284585.00 | 284585.00 | 0.00 | 30 Bill:TVM24B07458 | Vivek K V | Trivandrum | ||||||||||
| B - Hitech Systems - Karamana | 9714.00 | 9714.00 | 0.00 | 30 Bill:TVM24B07053 | Vivek K V | Trivandrum | ||||||||||
| B - Hydrogen Digital - Haripad | 9800.00 | 9800.00 | 0.00 | courier Bill:EKM24B27700 | Krishnakumar P | Haripad | ||||||||||
| B - Hyperlink - Mattannur | 7840.00 | 7840.00 | 0.00 | BY BUS Bill:KNR24B04664 | Bijesh V V | Mattannur | ||||||||||
| B - I and Associates - B2B | 99510.85 | 99510.85 | 0.00 | by hand Bill:EKM24B26009 | Roy Daniel | Ernakulam | ||||||||||
| B - I Computers - Cheruvannur | 23078.00 | 23078.00 | 0.00 | . Bill:CLT24C01887 | Balu Baburaj P | Calicut | ||||||||||
| B - I Fix Systems - Mannuthy | 88942.00 | 88942.00 | 0.00 | hs Bill:TCR24B11488 | Hareesh T H | Mannuthy | ||||||||||
| B - I Mak Systems - Kuruvambalam | 138867.00 | 138867.00 | 0.00 | by hand Bill:PMA24B05189 | Mohammed Musthak Ali M | Malappuram | ||||||||||
| B - I Soft Systems - Chavakkad | 20298.00 | 20298.00 | 0.00 | 21 Bill:TCR24B10406 | Satheesh K P | Thrissur | ||||||||||
| B - I Soft Systems - Vadakkekad | 26049.00 | 26049.00 | 0.00 | 21 Bill:TCR24B11201 | Satheesh K P | Kunnamkulam | ||||||||||
| B - I Solutions - Kochi - Cheque | 322813.00 | 322813.00 | 0.00 | by hand Bill:EKM24B28072 | Roy Daniel | Kochi | ||||||||||
| B - I T Club - Kottayam | 64743.00 | 64743.00 | 0.00 | by hand Bill:KTM24B05373 | Ajesh P | Kottayam | ||||||||||
| B - I T Store - Cheruvathur | 154694.00 | 154694.00 | 0.00 | SAFE Bill:KNR24B04914 | Bijesh V V | Kasaragod | ||||||||||
| B - I Tech Computers - Mundakayam | 45711.00 | 45711.00 | 0.00 | bus Bill:KTM24B05677 | Ajesh P | Kottayam | ||||||||||
| B - i Vision Security Systems - Varapuzha | 5275.00 | 5275.00 | 0.00 | plz handover to aneesh Bill:EKM24B26741 | Aneesh Haneef | |||||||||||
| B - i-Zone Systems & IT Solutions - Cherai | 8024.00 | 8024.00 | 0.00 | KK Bill:EKM24B26176 | Krishnakumar P | Ernakulam | ||||||||||
| B - ICM Infotek - Thalayolaparambu | 66820.00 | 90296.00 | 157116.00 | 0.00 | suresh by auto Bill:EKM24B28183 | Suresh N G | Kottayam | |||||||||
| B - Icom Solutions - Trivandrum | 108160.00 | 108160.00 | 0.00 | 21 days Bill:TVM24B07287 | Vivek K V | Trivandrum | ||||||||||
| B - Icon Systems & Services - Kannur | 18668.00 | 18668.00 | 0.00 | delevary Bill:KNR24B04907 | Bijesh V V | Kannur | ||||||||||
| B - Impact Computers - Kottayam | 1782.00 | 1782.00 | 0.00 | by hand Bill:KTM24B04223 | Ajesh P | Kottayam | ||||||||||
| B - Imported Systems - Parali | 161023.00 | 161023.00 | 0.00 | by hand Bill:PKD24C01121 | Ajay K | Ottappalam | ||||||||||
| B - Inet Computers - Palakkad | 766443.00 | 766443.00 | 0.00 | by hand Bill:PKD24B05645 | Jilson M S | Palakkad | ||||||||||
| B - Infine Peripherals - Thrissur | 56421.00 | 56421.00 | 0.00 | shibin Bill:TCR24B11482 | Shibin K S | Thrissur | ||||||||||
| B - Infinit Computer Sales & Services - Mayyil | 16679.00 | 16679.00 | 0.00 | BY HAND Bill:KNR24C00561 | Bijesh V V | Kannur | ||||||||||
| B - Infinity IT Solution - Edappal | 91632.00 | 85865.00 | 177497.00 | 0.00 | pkc courier Bill:EKM24B27296 | Vijaya Raghavan P | Edappal | |||||||||
| B - Infinity Techno Solution - Palakkad | 118541.00 | 118541.00 | 0.00 | by hand Bill:PKD24B05643 | Jilson M S | Palakkad | ||||||||||
| B - Info Gro Technologies - Calicut | 66756.00 | 66756.00 | 0.00 | shiji Bill:CLT24B07547 | Shiji T Haridas | Calicut | ||||||||||
| B - Info Secure - Chalakudy | 8172.00 | 8172.00 | 0.00 | shibin Bill:TCR24B11330 | Shibin K S | Chalakudy | ||||||||||
| B - Info Solutions - Trivandrum | 3515.00 | 3515.00 | 0.00 | 21 Bill:TVM24B07349 | Vivek K V | Trivandrum | ||||||||||
| B - Info Zapp Systems - Perambra | 67725.00 | 67725.00 | 0.00 | 21d Bill:CLT24B07136 | Balu Baburaj P | Calicut | ||||||||||
| B - Infobeat Systems - Thrissur | 14371.00 | 14371.00 | 0.00 | hs Bill:TCR24B11411 | Hareesh T H | Thrissur | ||||||||||
| B - Infocom Innovations - Kannur | 225891.00 | 225891.00 | 0.00 | BY HAND Bill:KNR24B04911 | Bijesh V V | Kannur | ||||||||||
| B - Infofix Systems and Services - Karunagappally | 133987.82 | 38058.00 | 172045.82 | 0.00 | courier Bill:EKM24B27897 | Siji Saju | Kollam | |||||||||
| B - Infofix Technologies - Chirakkal | 35511.00 | 35511.00 | 0.00 | BY HAND Bill:KNR24B04730 | Bijesh V V | Kannur | ||||||||||
| B - Infomac Systems - Kannur | 190849.00 | 190849.00 | 0.00 | by hand Bill:KNR24B04930 | Bijesh V V | Kannur | ||||||||||
| B - Infonet Systems - Kaduthuruthy | 58600.00 | 58600.00 | 0.00 | suresh by hand Bill:EKM24B26564 | Suresh N G | Kottayam | ||||||||||
| B - Infosight Systems - Calicut | 441653.00 | 441653.00 | 0.00 | shiji Bill:CLT24B07807 | Shiji T Haridas | Calicut | ||||||||||
| B - Infospace Digital Hub - Kottayam | 13505.00 | 13505.00 | 0.00 | by hand Bill:KTM24C00959 | Ajesh P | Kottayam | ||||||||||
| B - Infotech Mobiles & Computers - Perinthalmanna | 130255.00 | 130255.00 | 0.00 | BY HAND Bill:PMA24B05339 | Mohammed Musthak Ali M | Perinthalmanna | ||||||||||
| B - Infotek Solutions - B2B - Vazhakulam | 14569.00 | 14569.00 | 0.00 | bus mvpa Bill:TPA24B03864 | Jojo George | Muvattupuzha | ||||||||||
| B - Infra Computer Shope - Kannur | 4720.00 | 4720.00 | 0.00 | by hand Bill:KNR24B04579 | Bijesh V V | Kannur | ||||||||||
| B - Infusion - Kochi | 7750.00 | 6284.00 | 14034.00 | 0.00 | by hand Bill:EKM24B28385 | Aneesh Haneef | Kochi | |||||||||
| B - Innings Technologies Private Limited - Karunagappally | 163824.00 | 163824.00 | 0.00 | star Bill:EKM24B28149 | Krishnakumar P | Karunagappally | ||||||||||
| B - Inno Point - Palakkad | 19909.00 | 19909.00 | 0.00 | byhand frq Bill:PKD24B05672 | Jilson M S | Palakkad | ||||||||||
| B - Innovative IT - Kuthuparamba | 29999.00 | 8829.00 | 38828.00 | 0.00 | shiji Bill:CLT24B07279 | Shiji T Haridas | Kannur | |||||||||
| B - Innovative System Care - Thrissur | 121453.28 | 121453.28 | 0.00 | 21 Bill:TCR24C03206 | Satheesh K P | Thrissur | ||||||||||
| B - Insight IT Solutions - Trivandrum | 28334.00 | 28334.00 | 0.00 | 21 Bill:TVM24B07487 | Rajeev J S | Trivandrum | ||||||||||
| B - Insight IT Solutions - Vellinezhi | 11024.00 | 11024.00 | 0.00 | POPPULAR Bill:PMA24B04979 | Mohammed Musthak Ali M | Ottappalam | ||||||||||
| B - Inteligente Digital Market Private Limited - Kochi | 7098.03 | 7098.03 | 0.00 | KK Bill:EKM24B07688 | Kuriachen M T | Kochi | ||||||||||
| B - Intellon Solutions Pvt Ltd - Nedumbassery | 2360.00 | 2360.00 | 0.00 | suresh southern Bill:EKM24B26885 | Suresh N G | Angamaly | ||||||||||
| B - Invansys Automation - Kunnukara | 85310.00 | 85310.00 | 0.00 | BYHAND Bill:EKM24B28054 | Aneesh Haneef | Ernakulam | ||||||||||
| B - Iova Computers - Changanasserry | 171715.00 | 18172.00 | 189887.00 | 0.00 | courier Bill:EKM24B28260 | Ajesh P | Kottayam | |||||||||
| B - Irix IT Engineers - Thrissur | 76573.71 | 76573.71 | 0.00 | hs Bill:TCR24B11485 | Shibin K S | Thrissur | ||||||||||
| B - IT Care & Systems - Thrissur | 4.00 | 4.00 | 0.00 | hs Bill:TCR24C02748 | Hareesh T H | Thrissur | ||||||||||
| B - IT Care - Kanhangad | 161516.00 | 161516.00 | 0.00 | VISMAYA Bill:KNR24B04925 | Bijesh V V | Kanjangad | ||||||||||
| B - IT CIty - Payyoli | 7506.00 | 13570.00 | 21076.00 | 0.00 | Express Bill:EKM24B28237 | Balu Baburaj P | Calicut | |||||||||
| B - IT City Computers - Thrissur | 134239.00 | 134239.00 | 0.00 | vbn Bill:TCR24B11422 | Shibin K S | Thrissur | ||||||||||
| B - IT Doctors - Chelakkara | 4779.00 | 4779.00 | 0.00 | vbn Bill:TCR24C03178 | Shibin K S | Pazhayannur | ||||||||||
| B - IT Gate Solutions - Calicut | 4573.00 | 4573.00 | 0.00 | 21d Bill:CLT24B07800 | Balu Baburaj P | Calicut | ||||||||||
| B - IT Hub - Kothamangalam | 8850.00 | 8850.00 | 0.00 | AUTO JOHNY Bill:EKM24B28410 | Krishnakumar P | Kothamangalam | ||||||||||
| B - IT Hub - Kothamangalam - Old | 452513.00 | 452513.00 | 0.00 | GAZZALI courier Bill:EKM24B27885 | Krishnakumar P | Kothamangalam | ||||||||||
| B - IT Hut - Ottappalam | 22500.00 | 170538.00 | 193038.00 | 0.00 | experese courir Bill:EKM24B28227 | Jilson M S | Ottappalam | |||||||||
| B - IT Land Computers Services - Chengannur | 85354.00 | 85354.00 | 0.00 | CDC WAIT Bill:EKM24B26784 | Siji Saju | Chengannur | ||||||||||
| B - IT Net Infocom Pvt. Ltd. - Cheque | 216154.00 | 216154.00 | 0.00 | PORTER Bill:EKM24B28359 | Kuriachen M T | Kochi | ||||||||||
| B - IT Palace - Changanassery | 32134.00 | 32134.00 | 0.00 | rodjet courier Bill:EKM24B27317 | Siji Saju | Changanassery | ||||||||||
| B - IT Park Systems - Poonor | 140037.00 | 140037.00 | 0.00 | shiji Bill:CLT24C01888 | Balu Baburaj P | Calicut | ||||||||||
| B - IT Plus Computers - Thrissur | 2016.00 | 2016.00 | 0.00 | shibin Bill:TCR24C03209 | Shibin K S | cash | Thrissur | |||||||||
| B - IT Point Systems - Kayamkulam | 10877.00 | 28249.00 | 24562.00 | 63688.00 | 0.00 | by courier Bill:EKM24B27910 | Kuriachen M T | Kayamkulam | ||||||||
| B - IT Solution - Palakkad | 2501.00 | 2501.00 | 0.00 | by hand Bill:PKD24B05484 | Ajay K | Palakkad | ||||||||||
| B - IT Spares - Kochi | 9794.00 | 9794.00 | 0.00 | KK Bill:EKM24B28283 | Suresh N G | Kochi | ||||||||||
| B - IT Tech - Mannarkkad | 82325.00 | 82325.00 | 0.00 | bus Bill:PKD24B05625 | Jilson M S | Mannarkkad | ||||||||||
| B - IT Top IT Solutions - Perinthalmanna | 80224.00 | 80224.00 | 0.00 | by hand Bill:PMA24B05203 | Mohammed Musthak Ali M | Perinthalmanna | ||||||||||
| B - IT Waves - Kochi | 187950.00 | 187950.00 | 0.00 | by Porter Bill:EKM24B28323 | Kamilabanu A | Kochi | ||||||||||
| B - IT World - Alathur | 122312.00 | 122312.00 | 0.00 | bus Bill:PKD24B05519 | Jilson M S | Alathur | ||||||||||
| B - IT World - Changanasserry | 48797.00 | 48797.00 | 0.00 | COURIER Bill:EKM24B26393 | Siji Saju | Changanassery | ||||||||||
| B - IT World - Kasargod | 108789.00 | 108789.00 | 0.00 | BY VISMAYA (gigabyte mb + samsung monitor discount adjusted on frontech mouse for aging stock clearing) Bill:KNR24B04828 | Bijesh V V | Kasaragod | ||||||||||
| B - IT World - Kunnamkulam | 12030.00 | 411262.00 | 423292.00 | 0.00 | vbn // eager courier Bill:EKM24B26903 | Shibin K S | Kunnamkulam | |||||||||
| B - IT Zone - Mathamangalam | 73395.00 | 73395.00 | 0.00 | by bus Bill:KNR24B04783 | Bijesh V V | Kannur | ||||||||||
| B - IT Zone Infocom Pvt. Ltd. - Thrissur | 10111.00 | 185075.00 | 195186.00 | 0.00 | vbn // eager courier Bill:EKM24B28299 | Shibin K S | Thrissur | |||||||||
| B - Itech Computer Solution - Vadakara | 136799.00 | 4661.00 | 19588.00 | 161048.00 | 0.00 | express Bill:EKM24B26904 | Shiji T Haridas | Vadakara | ||||||||
| B - Itech Total Computer Solutions - Kuttichal | 70145.00 | 70145.00 | 0.00 | 21 days Bill:TVM24B07358 | Rajeev J S | Trivandrum | ||||||||||
| B - IV Infotech - Haripad | 50209.00 | 9086.00 | 59295.00 | 0.00 | courier Bill:EKM24B26726 | Siji Saju | Alappuzha | |||||||||
| B - Izone - Kadalundi | 300529.00 | 300529.00 | 0.00 | 21D Bill:CLT24B07783 | Balu Baburaj P | Calicut | ||||||||||
| B - J J Services - Thrissur | 41822.00 | 41822.00 | 0.00 | vbn Bill:TCR24B11490 | Vibindas A M | Thrissur | ||||||||||
| B - J P Systems - Mundathikode | 2595.00 | 2595.00 | 0.00 | shibin Bill:TCR24C03063 | Shibin K S | Thrissur | ||||||||||
| B - J2 Technologies - Thamarassery | 17677.00 | 17677.00 | 0.00 | 14d Bill:CLT24C01896 | Balu Baburaj P | Calicut | ||||||||||
| B - Jaijo Computers | 7552.00 | 7552.00 | 0.00 | vbn Bill:TCR24C03243 | Vibindas A M | |||||||||||
| B - Jass Infotech - Trivandrum | 121501.00 | 121501.00 | 0.00 | 26/11/2024 TO OUT-CHQ RETURN:03:00121-CHQ NO 698 698 200000 Bill:TVM25RL00017 | Vivek K V | Trivandrum | ||||||||||
| B - Jess Marketing - Thrissur | 73286.00 | 73286.00 | 0.00 | 18/11/2024 TO OUT-CHQ RETURN:02:00121-CHQ NO 60944 60944 58946 Bill:TCR25RL00019 | Shibin K S | Thrissur | ||||||||||
| B - John's IT Hub - Kochi | 49676.00 | 49676.00 | 0.00 | by and Bill:EKM24B27969 | Siji Saju | Kochi | ||||||||||
| B - Jos Infotech - Vaniyakad | 3350.00 | 3350.00 | 0.00 | BY HAND Bill:EKM24B27225 | Kamilabanu A | Kochi | ||||||||||
| B - JRS Systems & Services - Chalakudy | 1072.00 | 5782.00 | 6854.00 | 0.00 | shibin Bill:EKM24B26880 | Shibin K S | Chalakudy | |||||||||
| B - Kannans Digital Trends - Thrissur | 75.00 | 75.00 | 0.00 | shibin Bill:TCR23B10688 | Shibin K S | Thrissur | ||||||||||
| B - Karunya Digital Shoppe - Ranni | 35800.00 | 35800.00 | 0.00 | superfast Bill:KTM24B05271 | Ajesh P | Ranni | ||||||||||
| B - KM Technologies | 16373.00 | 16373.00 | 0.00 | courier Bill:EKM24B27039 | Roy Daniel | Kottayam | ||||||||||
| B - KMIT Technolgies - Calicut | 2714.00 | 2714.00 | 0.00 | 14D Bill:CLT24B07230 | Balu Baburaj P | Calicut | ||||||||||
| B - Konattu Agencies - Kottayam | 198423.00 | 198423.00 | 0.00 | ponkunnam bus Bill:KTM24B05617 | Ajesh P | Kottayam | ||||||||||
| B - Korbiz Solutions | 11682.00 | 11682.00 | 0.00 | BY HAND Bill:EKM24B27872 | Krishnakumar P | Kochi | ||||||||||
| B - Kris Info - Kochi | 135134.00 | 135134.00 | 0.00 | by hand Bill:EKM24B28516 | Kuriachen M T | Kochi | ||||||||||
| B - Krishna Agencies - Panangad | 2360.00 | 2360.00 | 0.00 | by hand Bill:EKM24B26939 | Kamilabanu A | Kochi | ||||||||||
| B - Kumar IT - Kannur | 78286.00 | 78286.00 | 0.00 | by hand jishnu Bill:KNR24B04780 | Bijesh V V | Kannur | ||||||||||
| B - Kuttys Communication - Venjaramood | 34800.00 | 60800.00 | 95600.00 | 0.00 | paid trackon courier only Bill:EKM24B26605 | Vivek K V | Trivandrum | |||||||||
| B - Lana Technologies Pvt. Ltd. - Kalamassery | 4444.00 | 4444.00 | 0.00 | BYHAND Bill:EKM24B28287 | Lija K V | Kochi | ||||||||||
| B - Lans Computers - Trivandrum | 35673.00 | 35673.00 | 0.00 | 21 Bill:TVM24B07277 | Vivek K V | Trivandrum | ||||||||||
| B - Lap Point - Palakkad | 133514.00 | 133514.00 | 0.00 | BY HAND Bill:PKD24B05454 | Ajay K | Palakkad | ||||||||||
| B - Lap Scan - Trivandrum | 14619.00 | 14619.00 | 0.00 | 21 days Bill:TVM24B07388 | Rajeev J S | Trivandrum | ||||||||||
| B - Lapcare IT Solutions- Aroor | 413.00 | 413.00 | 0.00 | suresh by hand Bill:EKM24C02955 | Suresh N G | Ernakulam | ||||||||||
| B - Laptech IT Store - Thodupuzha | 68400.00 | 68400.00 | 0.00 | delivery Bill:TPA24B03675 | Roy Daniel | Thodupuzha | ||||||||||
| B - Laptop Store - Kollam | 261979.00 | 18646.00 | 48400.00 | 329025.00 | 0.00 | courier Bill:EKM24B28278 | Roy Daniel | Kollam | ||||||||
| B - Laptouch - Trivandrum | 89238.00 | 89238.00 | 0.00 | 21 days Bill:TVM24B07427 | Vivek K V | Trivandrum | ||||||||||
| B - Laptouch - Trivandrum - Old1 | 118.00 | 118.00 | 0.00 | 21 days Bill:TVM23B03017 | Vivek K V | Trivandrum | ||||||||||
| B - Laptouch Technologies - Kanhangad | 112682.00 | 112682.00 | 0.00 | safe, placement Bill:KNR24B04893 | Bijesh V V | Kanjangad | ||||||||||
| B - Leaders Systems - Njarakkal | 11363.00 | 11363.00 | 0.00 | KK Bill:EKM24B28325 | Krishnakumar P | North Paravur | ||||||||||
| B - Linknet Solutions Pvt. Ltd. - Cheque | 8537.00 | 8537.00 | 0.00 | delivery Bill:EKM24B28111 | Krishnakumar P | Kochi | ||||||||||
| B - Lionet Computer Systems - Calicut | 65459.00 | 65459.00 | 0.00 | 21d Bill:CLT24B07740 | Balu Baburaj P | Calicut | ||||||||||
| B - Live Systems - Palakkad | 280.00 | 280.00 | 0.00 | by hand Bill:PKD24C01128 | Ajay K | Palakkad | ||||||||||
| B - Logic Data Systems - Kannur | 272497.00 | 272497.00 | 0.00 | BY HAND VISHNU Bill:KNR24B04884 | Bijesh V V | Kannur | ||||||||||
| B - Logic IT Solution - Mulanthuruthy | 23327.00 | 23327.00 | 0.00 | KK Bill:EKM24C03086 | Krishnakumar P | Ernakulam | ||||||||||
| B - Logic Solutions - Valapad | 79206.00 | 79206.00 | 0.00 | 21 Bill:TCR24B11309 | Satheesh K P | Triprayar | ||||||||||
| B - Logicon Systems - Thrissur | 5931.00 | 5931.00 | 0.00 | vbn Bill:TCR24B11149 | Satheesh K P | Thrissur | ||||||||||
| B - Login IT Solutions - Amballur | 34500.00 | 34500.00 | 0.00 | suresh by hand Bill:EKM24B28510 | Suresh N G | Ernakulam | ||||||||||
| B - Login Tec - Calicut | 122403.00 | 122403.00 | 0.00 | 21d Bill:CLT24B07758 | Balu Baburaj P | Calicut | ||||||||||
| B - Logon Computers - Kochi | 48467.00 | 48467.00 | 0.00 | suresh by hand Bill:EKM24B26097 | Suresh N G | Kochi | ||||||||||
| B - Logon System - Parassala | 13353.00 | 13353.00 | 0.00 | 21 Bill:TVM24B07191 | Deepu R S | Trivandrum | ||||||||||
| B - Logon Systems - Venpakal | 51485.00 | 51485.00 | 0.00 | 21 Bill:TVM24B07406 | Rajeev J S | Trivandrum | ||||||||||
| B - Lulu International Shopping Malls Pvt. Ltd. - Kochi | 74877.35 | 74877.35 | 0.00 | KK Bill:EKM24B13806 | Kuriachen M T | Ernakulam | ||||||||||
| B - Lynx Solutions - Adoor | 22007.00 | 22007.00 | 0.00 | trackon Bill:TPA24B03846 | Roy Daniel | Pathanamthitta | ||||||||||
| B - M Dos Tech Solutions - Calicut | 37230.00 | 17339.00 | 24375.00 | 78944.00 | 0.00 | by hand tvm Bill:TVM24B07279 | Shiji T Haridas | Calicut | ||||||||
| B - M Premium Exclusive Mobile Store - Trivandrum | 77600.00 | 77600.00 | 0.00 | 21 Bill:TVM24B06915 | Vivek K V | Trivandrum | ||||||||||
| B - M2i | 12867.00 | 12867.00 | 0.00 | 21 Bill:TVM24B07264 | Roy Daniel | |||||||||||
| B - Macbiz Digital - Calicut | 130821.00 | 130821.00 | 0.00 | SHIJI Bill:CLT24B07723 | Balu Baburaj P | Calicut | ||||||||||
| B - Macborn Technologies - Calicut | 29318.00 | 29318.00 | 0.00 | 21d Bill:CLT24B07799 | Balu Baburaj P | Calicut | ||||||||||
| B - Macmate Professional Chiplevel Hub - Mannarkkad | 2000.00 | 2000.00 | 0.00 | by bus Bill:PMA24C00988 | Mohammed Musthak Ali M | Mannarkkad | ||||||||||
| B - Macro Tech Computer Sales and Service - Parassala | 83007.00 | 83007.00 | 0.00 | 21 days Bill:TVM24B07385 | Rajeev J S | Trivandrum | ||||||||||
| B - Magic Systems - Calicut | 6134.00 | 6134.00 | 0.00 | 14D quick heel key watsapp send Bill:CLT24C01839 | Balu Baburaj P | Calicut | ||||||||||
| B - Magic Tech - Trivandrum | 149294.00 | 149294.00 | 0.00 | 21 days Bill:TVM24B07266 | Rajeev J S | Trivandrum | ||||||||||
| B - Magna Systems & Electronics - Kollam | 118257.00 | 118257.00 | 0.00 | SUPERFAST COURIER Bill:EKM24B27643 | Lija K V | Kollam | ||||||||||
| B - Magna Systems - Cheque | 17110.00 | 17110.00 | 0.00 | by hand Bill:EKM24B27816 | Mini Suresh | Kochi | ||||||||||
| B - Magna Systems - Thiruvalla | 6158.00 | 6158.00 | 0.00 | by hand Bill:KTM24B05827 | Ajesh P | Thiruvalla | ||||||||||
| B - Maksys Computers - Palakkad | 9356.00 | 9356.00 | 0.00 | by hand Bill:PKD24B05644 | Ajay K | Palakkad | ||||||||||
| B - Malabar Computers - Kasaragod | 137604.00 | 137604.00 | 0.00 | vismaya,( item no 2 discount, rs 200 margin on item 3& 7 and adjusted on item no 10&ll for aging clearing ) Bill:KNR24B04845 | Bijesh V V | Kasaragod | ||||||||||
| B - Malabar Digital - Cheruthuruthy | 20.00 | 20.00 | 0.00 | 21 Bill:TCR24B04109 | Satheesh K P | Shoranur | ||||||||||
| B - Malabar Equipments and General Traders Pvt. Ltd. - Malappuram | 110997.00 | 110997.00 | 0.00 | SHIJI Bill:CLT24B07704 | Shiji T Haridas | Malappuram | ||||||||||
| B - Mangalya Mobiles and IT Point and Mangalya Mens Hub - Kayamkulam | 138800.00 | 138800.00 | 0.00 | courier Bill:KTM24B05451 | Ajesh P | Kayamkulam | ||||||||||
| B - Marc Infotech - Kottakkal | 146674.00 | 50343.00 | 4602.00 | 201619.00 | 0.00 | courier-xpress-kottakkal Bill:EKM24B28102 | Balu Baburaj P | Malappuram | ||||||||
| B - Maris Systems - Kodannur | 30.00 | 30.00 | 0.00 | vbn Bill:TCR24B10355 | Shibin K S | Thrissur | ||||||||||
| B - Mark 1 - Kadalundy | 2773.00 | 2773.00 | 0.00 | 14d Bill:CLT24B07177 | Balu Baburaj P | Calicut | ||||||||||
| B - Mars Systems - Kochi | 186953.00 | 186953.00 | 0.00 | BYHAND Bill:EKM24B27606 | Lija K V | Kochi | ||||||||||
| B - Master Mind Technology - Thrissur | 40238.00 | 40238.00 | 0.00 | vbn Bill:TCR24B11280 | Shibin K S | Thrissur | ||||||||||
| B - Master Tech IT Solutions - Kayamkulam | 74599.00 | 74599.00 | 0.00 | by Superfast Courier Bill:EKM24C03090 | Kamilabanu A | Kayamkulam | ||||||||||
| B - Mastermind - Alappuzha | 29719.54 | 29719.54 | 0.00 | SUPERFAST Bill:KTM24B05519 | Ajesh P | Alappuzha | ||||||||||
| B - Matrix Info Systems - Kochi | 10974.00 | 10974.00 | 0.00 | COURIER Bill:EKM24B27866 | Krishnakumar P | Kochi | ||||||||||
| B - Matrix Solutions - Kannur | 118260.00 | 118260.00 | 0.00 | by bus Bill:KNR24B04908 | Bijesh V V | Kannur | ||||||||||
| B - Matrix Systems - Cherthala | 265590.00 | 265590.00 | 0.00 | AUTO PRABOSH Bill:EKM24B28319 | Lija K V | Cherthala | ||||||||||
| B - Matrix Systems - Thrissur | 12036.00 | 12036.00 | 0.00 | 21 Bill:TCR24B11341 | Satheesh K P | Thrissur | ||||||||||
| B - Maxx Computers - Palakkad | 370647.00 | 370647.00 | 0.00 | by hand Bill:PKD24B05576 | Jilson M S | Palakkad | ||||||||||
| B - Maya Plaza Digital & Home Appliance - Guruvayur | 188145.00 | 188145.00 | 0.00 | hs Bill:TCR24B11314 | Satheesh K P | Guruvayoor | ||||||||||
| B - MCS Computers - Thrissur | 61414.00 | 61414.00 | 0.00 | vbn Bill:TCR24B11343 | Hareesh T H | Thrissur | ||||||||||
| B - Mechniks IT Solution - Ottupara | 1421.00 | 1421.00 | 0.00 | shibin Bill:TCR24C03210 | Shibin K S | Shoranur | ||||||||||
| B - Media Faktory - Calicut | 416226.00 | 4986.00 | 421212.00 | 0.00 | by hand Bill:EKM24B26452 | Shiji T Haridas | Calicut | |||||||||
| B - Mediasys | 77031.00 | 1731475.00 | 1808506.00 | 0.00 | COURIER Bill:EKM24B28265 | Kuriachen M T | Kottayam | |||||||||
| B - Memory World - Thakaraparambu | 230196.00 | 230196.00 | 0.00 | 21 days Bill:TVM24B07496 | Vivek K V | Trivandrum | ||||||||||
| B - Metro Systems - Kochi | 88207.00 | 88207.00 | 0.00 | suresh Bill:EKM24B27399 | Suresh N G | Kochi | ||||||||||
| B - Metro Systems - Trivandrum | 7092.00 | 7092.00 | 0.00 | 21 Bill:TVM24B07326 | Deepu R S | Trivandrum | ||||||||||
| B - Micro Computers - Ettumanoor | 44551.00 | 44551.00 | 0.00 | by hand Bill:KTM24C00958 | Ajesh P | Ettumanoor | ||||||||||
| B - Micro Electronics - Trivandrum | 66048.00 | 66048.00 | 0.00 | 21 Bill:TVM24B07461 | Vivek K V | Trivandrum | ||||||||||
| B - Micro Infotech - Kulappully | 40417.00 | 40417.00 | 0.00 | 21 Bill:TCR24B10992 | Satheesh K P | Shoranur | ||||||||||
| B - Micro Land Computers - Vadakara | 20337.00 | 20337.00 | 0.00 | vpm Bill:CLT24B07714 | Balu Baburaj P | Vadakara | ||||||||||
| B - Micro Medi Tech - Nedumangad | 73289.00 | 73289.00 | 0.00 | 21 days Bill:TVM24B07396 | Vivek K V | Trivandrum | ||||||||||
| B - Micro Systems - Erumeli | 61724.00 | 61724.00 | 0.00 | bus Bill:KTM24B05540 | Ajesh P | Erumeli | ||||||||||
| B - Micro Technologies - Kodakara | 71600.00 | 71600.00 | 0.00 | shibin Bill:TCR24B11369 | Shibin K S | Chalakudy | ||||||||||
| B - Micrologic Communications | 63400.00 | 63400.00 | 0.00 | by courier Bill:EKM24B25855 | Ajesh P | Pathanamthitta | ||||||||||
| B - Micromedia - Anjarakandy | 4100.00 | 4100.00 | 0.00 | delevary to OLD bus stand Bill:KNR24C00551 | Bijesh V V | Kannur | ||||||||||
| B - mKart Sales - Kottayam | 36444.00 | 36444.00 | 0.00 | bus Bill:KTM24B05296 | Ajesh P | Kottayam | ||||||||||
| B - Mobile Mall - Kollam | 142.00 | 142.00 | 0.00 | tracon courier Bill:EKM24B21201 | Rajeev J S | Kollam | ||||||||||
| B - Mosad IT Solutions Pvt. Ltd - Cheque | 602798.00 | 602798.00 | 0.00 | by hand Bill:EKM24B28387 | Krishnakumar P | Kochi | ||||||||||
| B - Mother Electronics - Palakkad | 50648.00 | 50648.00 | 0.00 | by hand Bill:PKD24B05523 | Ajay K | Palakkad | ||||||||||
| B - Mr. Man Computers - Kannur | 5994.00 | 5994.00 | 0.00 | by bus Bill:KNR24B04782 | Bijesh V V | Kannur | ||||||||||
| B - MTech Laptop Clinic - Perinthalmanna | 7172.00 | 7172.00 | 0.00 | AMEEN Bill:PMA24C01040 | Vijaya Raghavan P | Perinthalmanna | ||||||||||
| B - My Computer - Palakkad - B2B | 80767.00 | 80767.00 | 0.00 | bus Bill:PKD24B05448 | Jilson M S | Palakkad | ||||||||||
| B - MyComputer Sales and Service - Payyannur | 45795.00 | 45795.00 | 0.00 | safe Bill:KNR24B04858 | Bijesh V V | Payyannur | ||||||||||
| B - Nano Computers - Ramanattukara | 160524.00 | 106890.00 | 267414.00 | 0.00 | 21d Bill:CLT24B07729 | Balu Baburaj P | Calicut | |||||||||
| B - National Computers - Trivandrum | 68925.00 | 68925.00 | 0.00 | 21 days Bill:TVM24B07476 | Vivek K V | Trivandrum | ||||||||||
| B - Neo IT Solutions - Iritty | 59275.00 | 59275.00 | 0.00 | vismaya placement Bill:KNR24B04897 | Bijesh V V | Iritty | ||||||||||
| B - Net Magic - Pattambi | 8827.00 | 292335.00 | 8024.00 | 309186.00 | 0.00 | expreseses courier Bill:EKM24B27614 | Satheesh K P | Pattambi | ||||||||
| B - Netcom Marketing Services - Pullazhy | 4249.00 | 4249.00 | 0.00 | vbn Bill:TCR24B10820 | Vibindas A M | Thrissur | ||||||||||
| B - Netcom Systems - Karunagappally | 52592.00 | 61627.00 | 114219.00 | 0.00 | courier Bill:EKM24B27610 | Ajesh P | Kollam | |||||||||
| B - Netcom Systems - Kodungallur | 45900.00 | 45900.00 | 0.00 | by A One Courier Bill:EKM24B27638 | Kamilabanu A | Kodungallur | ||||||||||
| B - Netlinks Business Consultants India (P) Ltd. | 24627.00 | 24627.00 | 0.00 | by hand Bill:EKM24B26054 | Kuriachen M T | |||||||||||
| B - Netlog Solutions | 50950.00 | 50950.00 | 0.00 | by auto johny Bill:EKM24B27877 | Mini Suresh | Kochi | ||||||||||
| B - Netview Computers - Irinjalakuda | 4750.00 | 4750.00 | 0.00 | shibin Bill:TCR24B10531 | Satheesh K P | Irinjalakuda | ||||||||||
| B - Netvue IT Solutions - Pallikkara | 53596.00 | 53596.00 | 0.00 | PICK $ D CORIOR Bill:EKM24B28293 | Suresh N G | Ernakulam | ||||||||||
| B - Neural Networks Pvt. Ltd. - Cheque | 4602.00 | 4602.00 | 0.00 | kk Bill:EKM24B26994 | Krishnakumar P | Kochi | ||||||||||
| B - New Cochin Computers - Cheque | 82300.00 | 82300.00 | 0.00 | suthern corior Bill:EKM24B27344 | Shibu Mathai | Aluva | ||||||||||
| B - New G - Perumbavoor | 407704.00 | 407704.00 | 0.00 | bus Bill:EKM24B28425 | Shibu Mathai | Perumbavoor | ||||||||||
| B - New Tech Systems - Tirur | 16225.00 | 136911.00 | 153136.00 | 0.00 | express Bill:EKM24B27501 | Vijaya Raghavan P | Tirur | |||||||||
| B - Nexon Digital - Calicut | 41245.00 | 41245.00 | 0.00 | 21d Bill:CLT24B07804 | Balu Baburaj P | Calicut | ||||||||||
| B - Next DigiStore - Thodupuzha | 7540.00 | 7540.00 | 0.00 | DELIVERY Bill:TPA24B03881 | Roy Daniel | Thodupuzha | ||||||||||
| B - Next Tech Info Solution - Adoor | 42862.00 | 11033.00 | 53895.00 | 0.00 | by hand Bill:EKM24B26175 | Roy Daniel | Adoor | |||||||||
| B - Nextron Technologies - Trivandrum | 7957.00 | 7957.00 | 0.00 | 21 days Bill:TVM24B07199 | Vivek K V | Trivandrum | ||||||||||
| B - Nextstep Technologies - Thiruvalla | 7806.00 | 7806.00 | 0.00 | by Superfast Courier Bill:EKM24B28219 | Suresh N G | Thiruvalla | ||||||||||
| B - Nexus Computers & Security Systems - Mannarkkad | 60451.00 | 60451.00 | 0.00 | courier Bill:PKD24B04499 | Jilson M S | Mannarkkad | ||||||||||
| B - Nexus IT Solution - Erattupetta | 14856.00 | 14856.00 | 0.00 | courier Bill:KTM24C00943 | Ajesh P | Erattupetta | ||||||||||
| B - Nila Computers - Calicut | 51505.00 | 51505.00 | 0.00 | SHIJI Bill:CLT24B07697 | Balu Baburaj P | Calicut | ||||||||||
| B - Nisdon Infoway - Perinthalmanna | 70867.00 | 70867.00 | 0.00 | by hand Bill:PMA24B05307 | Mohammed Musthak Ali M | Perinthalmanna | ||||||||||
| B - Nivano Digital Technologies - Calicut | 567696.00 | 177.00 | 567873.00 | 0.00 | Nivano Digital Technologies - Calicut AAOFN6256D April to December 5177383 5000000 177383 tcs u/s 206CR @ 0.1 TCS 177 Bill:EKM24DN01495 | Shiji T Haridas | Calicut | |||||||||
| B - Nivosys Computers - Kannur | 2213.00 | 2213.00 | 0.00 | BY HAND Bill:KNR24B04539 | Shiji T Haridas | Kannur | ||||||||||
| B - Node - Trivandrum | 76502.00 | 76502.00 | 0.00 | 21 Bill:TVM24B07466 | Vivek K V | Trivandrum | ||||||||||
| B - Node Systems & Securities - Thalassery | 10221.00 | 10221.00 | 0.00 | by bus Bill:KNR24B04854 | Bijesh V V | Thalassery | ||||||||||
| B - Norona Tech LLP | 39808.00 | 39808.00 | 0.00 | by hand Bill:EKM24B28529 | Kuriachen M T | Ernakulam | ||||||||||
| B - Noveon Info Systems - Kollam | 364588.20 | 2655.00 | 46100.00 | 103970.00 | 46100.00 | 563413.20 | 0.00 | COURIER Bill:EKM24B28413 | Roy Daniel | Kollam | ||||||
| B - Novosys - Edappal | 4915.00 | 4915.00 | 0.00 | PKC Bill:EKM24B27528 | Lija K V | Edappal | ||||||||||
| B - Oiga Mobiles - Alappuzha | 86300.00 | 86300.00 | 0.00 | superfast Bill:KTM24B05424 | Ajesh P | Alappuzha | ||||||||||
| B - Olivia Collections - Calicut | 62058.00 | 62058.00 | 0.00 | shiji Bill:CLT24C01895 | Shiji T Haridas | Calicut | ||||||||||
| B - Oma infoworld - Naganchery | 69723.00 | 69723.00 | 0.00 | by Auto Johny Bill:EKM24B28515 | Kamilabanu A | Kothamangalam | ||||||||||
| B - Omax Computers - Anakkara | 23681.00 | 23681.00 | 0.00 | Flydart Bill:EKM24B27920 | Shibu Mathai | Idukki | ||||||||||
| B - Omega Technologies - Changanassery | 750.00 | 750.00 | 0.00 | rodjet Bill:KTM24B04099 | Ajesh P | Changanassery | ||||||||||
| B - On Line Computers - Kootthattukulam | 974.00 | 974.00 | 0.00 | bus Bill:TPA24B03837 | Roy Daniel | Koothattukulam | ||||||||||
| B - One Tech Solution - Kochi | 82439.00 | 82439.00 | 0.00 | BYHAND Bill:EKM24B28108 | Aneesh Haneef | Kochi | ||||||||||
| B - One Time Customer CLT - GST | 61500.00 | 61500.00 | 0.00 | REMIL--OLIVIA Bill:CLT24B06873 | Shiji T Haridas | Calicut | ||||||||||
| B - One Time Customer EKM - GST - Adharsh | 254.00 | 254.00 | 0.00 | courier Bill:EKM24B26388 | Adharsh G | |||||||||||
| B - One Time Customer EKM - GST - Mini | 150179.00 | 13387.00 | 163566.00 | 0.00 | DELIVERY Bill:EKM24B28257 | Mini Suresh | ||||||||||
| B - One Time Customer EKM - GST - Shibu | 27376.00 | 27376.00 | 0.00 | BY HAND Bill:EKM24B26812 | Shibu Mathai | |||||||||||
| B - One Time Customer EKM - GST - Suresh | 5900.00 | 5900.00 | 0.00 | SURESH BY HAND COMMISION UNIQUE 700 Bill:EKM24B27924 | Suresh N G | |||||||||||
| B - One Time Customer KTM - Ajesh | 1116.00 | 1116.00 | 0.00 | by hand Bill:KTM24C00960 | Ajesh P | |||||||||||
| B - One Time Customer TCR - GST | 5897.00 | 5897.00 | 0.00 | SHIBIN Bill:TCR24B11154 | Satheesh K P | Thrissur | ||||||||||
| B - One Time Customer TCR - Hareesh | 300.00 | 300.00 | 0.00 | hs Bill:TCR24C03064 | Hareesh T H | |||||||||||
| B - One Time Customer TCR - Vibindas | 11154.70 | 11154.70 | 0.00 | shibin Bill:TCR24C03246 | Vibindas A M | |||||||||||
| B - One Time Customer TVM | 12704.00 | 12704.00 | 0.00 | GPAY Bill:TVM24C00626 | Vivek K V | Trivandrum | ||||||||||
| B - One Touch IT Solutions - Moolamattom | 9889.00 | 9889.00 | 0.00 | by hand Bill:TPA24B03821 | Adharsh G | Moolamattom | ||||||||||
| B - One Zero Info Systems - Kasargode | 30305.00 | 30305.00 | 0.00 | vismaya Bill:KNR24B04923 | Bijesh V V | Kasaragod | ||||||||||
| B - Online Systems - Trivandrum | 24383.00 | 24383.00 | 0.00 | 5 Bill:TVM24C00620 | Rajeev J S | Trivandrum | ||||||||||
| B - Ontrack Computers - Palakkad | 150798.00 | 150798.00 | 0.00 | by hand Bill:PKD24B05668 | Jilson M S | Palakkad | ||||||||||
| B - Openeye Technologies - Palakkad | 183781.00 | 4366.00 | 188147.00 | 0.00 | by hand Bill:TCR24B10610 | Jilson M S | Palakkad | |||||||||
| B - Optima Computers - Valanchery | 316460.00 | 1829.00 | 318289.00 | 0.00 | by hand Bill:TCR24B10884 | Mohammed Musthak Ali M | Valanchery | |||||||||
| B - Optima Solutions - Kochi - Cheque | 67437.00 | 67437.00 | 0.00 | BY HAND Bill:EKM24B28159 | Krishnakumar P | Kochi | ||||||||||
| B - Optima Solutions - Thodupuzha | 98071.00 | 98071.00 | 0.00 | DELIVERY Bill:TPA24B03849 | Roy Daniel | Thodupuzha | ||||||||||
| B - Or & L Computers - Thripunithura | 34285.00 | 34285.00 | 0.00 | KK Bill:EKM23C01979 | Krishnakumar P | Ernakulam | ||||||||||
| B - Or & L Furniture World & Interiors - Thripunithura | 8644.00 | 8644.00 | 0.00 | KK Bill:EKM24B25156 | Krishnakumar P | Ernakulam | ||||||||||
| B - Oracle Infotech - Cheque | 27926.00 | 27926.00 | 0.00 | by hand Bill:EKM24B27046 | Kuriachen M T | Kochi | ||||||||||
| B - Orange IT Needs - Kottayam | 2.00 | 2.00 | 0.00 | by hand Bill:KTM24C00708 | Ajesh P | Kottayam | ||||||||||
| B - Orange Systemz - Kochi | 80204.00 | 80204.00 | 0.00 | SURESH BY HAND Bill:EKM24B27210 | Suresh N G | Ernakulam | ||||||||||
| B - Orbit Computer Solutions - Nilambur | 10679.00 | 10679.00 | 0.00 | zygo Bill:PMA24B05115 | Mohammed Musthak Ali M | Malappuram | ||||||||||
| B - Orchid Systems - Changaramkulam | 15727.00 | 486704.00 | 502431.00 | 0.00 | vbn // PKC COURIER Bill:EKM24B28324 | Satheesh K P | Malappuram | |||||||||
| B - Origintech Systems - Palakkad | 11200.00 | 11200.00 | 0.00 | BY HAND Bill:PKD24C01126 | Ajay K | Palakkad | ||||||||||
| B - Orion Computers - Kodanchery | 199965.00 | 199965.00 | 0.00 | 21d Bill:CLT24B07754 | Shiji T Haridas | Calicut | ||||||||||
| B - Orion Systems - Kottayam | 8969.00 | 8969.00 | 0.00 | by hand Bill:KTM24B05676 | Ajesh P | Kottayam | ||||||||||
| B - Overseas Distributors - Pallimukku | 162762.00 | 162762.00 | 0.00 | by hand Bill:EKM24B28373 | Aneesh Haneef | Kochi | ||||||||||
| B - P C World - Kannur | 168212.00 | 168212.00 | 0.00 | by hand Bill:KNR24B04933 | Bijesh V V | Kannur | ||||||||||
| B - P C World - Mannarkkad - B2B | 5500.00 | 5500.00 | 0.00 | bus Bill:PKD24B05582 | Ajay K | Mannarkkad | ||||||||||
| B - P S Computers - Palakkad | 137757.00 | 137757.00 | 0.00 | BY HAND Bill:PKD24B04733 | Ajay K | Palakkad | ||||||||||
| B - Panazan Enterprises (P) Ltd. | 223400.00 | 223400.00 | 0.00 | superfast Bill:KTM24B05391 | Ajesh P | Cherthala | ||||||||||
| B - PC Care Systems - Kochi | 15925.00 | 15925.00 | 0.00 | by hand Bill:EKM24B27894 | Mini Suresh | Kochi | ||||||||||
| B - PC Care Systems - Kollam | 99318.00 | 99318.00 | 0.00 | kk Bill:EKM24B28100 | Kuriachen M T | Kollam | ||||||||||
| B - PC Clinic - Thrissur | 8939.00 | 8939.00 | 0.00 | vbn Bill:TCR24B11243 | Shibin K S | Thrissur | ||||||||||
| B - PC Tech - Padiyotuchal | 4484.00 | 4484.00 | 0.00 | by courier Bill:KNR24B04801 | Bijesh V V | Kannur | ||||||||||
| B - PC Tek - Alappuzha | 8095.00 | 8095.00 | 0.00 | STAR COURIER Bill:EKM24B26807 | Lija K V | Alappuzha | ||||||||||
| B - PC World - Palakkad | 438347.00 | 438347.00 | 0.00 | by hand Bill:PKD24B05646 | Ajay K | Palakkad | ||||||||||
| B - PC-Make - Calicut | 8321.00 | 8321.00 | 0.00 | 21D Bill:CLT24C01853 | Balu Baburaj P | Calicut | ||||||||||
| B - Pemo Global Solutions - Calicut | 115457.00 | 115457.00 | 0.00 | 21d Bill:CLT24B07810 | Balu Baburaj P | Calicut | ||||||||||
| B - Penta Systems - Kannur | 81683.00 | 81683.00 | 0.00 | delevary Bill:KNR24B04882 | Bijesh V V | Kannur | ||||||||||
| B - Penta Systems - Trivandrum | 41776.00 | 41776.00 | 0.00 | 21 Bill:TVM24B07314 | Vivek K V | Trivandrum | ||||||||||
| B - Pentagon Infosystem - Kottayam | 32437.00 | 32437.00 | 0.00 | BY HAND Bill:KTM24B05484 | Ajesh P | Kottayam | ||||||||||
| B - Pentagon Systems - Calicut | 3540.00 | 3540.00 | 0.00 | vpm Bill:CLT24B07639 | Shiji T Haridas | Calicut | ||||||||||
| B - Pentron Computers - Tirur | 3.00 | 5971.00 | 7770.00 | 13744.00 | 0.00 | coureir-xpress-kottakkal Bill:EKM24B20335 | Balu Baburaj P | Malappuram | ||||||||
| B - Perfect IT Infocom - Kochi | 6441.00 | 6441.00 | 0.00 | by hand Bill:EKM24B18221 | Aneesh Haneef | Kochi | ||||||||||
| B - Perfect IT Solutions - Thalassery | 33867.00 | 33867.00 | 0.00 | BY VINOD AUTO Bill:KNR24B04749 | Shiji T Haridas | Thalassery | ||||||||||
| B - Perfect Systems - Neyyattinkara | 166265.00 | 166265.00 | 0.00 | 21 days Bill:TVM24B07374 | Rajeev J S | Trivandrum | ||||||||||
| B - Personal Computer Care - Thrissur | 10087.00 | 10087.00 | 0.00 | vbn Bill:TCR24B11480 | Satheesh K P | Thrissur | ||||||||||
| B - Phoenix Digital - Thrissur | 27199.00 | 53137.00 | 80336.00 | 0.00 | vbn// by hand Bill:EKM24B26979 | Hareesh T H | Thrissur | |||||||||
| B - Pitman IT Park - Balussery | 21565.00 | 21565.00 | 0.00 | 21d Bill:CLT24B07662 | Balu Baburaj P | Calicut | ||||||||||
| B - Popular Computers - Kottayam | 23333.00 | 23333.00 | 0.00 | by hand Bill:KTM24B05579 | Ajesh P | Kottayam | ||||||||||
| B - Power India Systems Sales & Service - Wadakkanchery | 16828.00 | 16828.00 | 0.00 | vbn Bill:TCR24C03130 | Satheesh K P | Thrissur | ||||||||||
| B - Power Tech - Chalakudy | 27729.00 | 39694.00 | 67423.00 | 0.00 | vbn// benny courier Bill:EKM24B28539 | Hareesh T H | Chalakudy | |||||||||
| B - Powerpack Systems - Thrissur | 31636.00 | 31636.00 | 0.00 | vbn Bill:TCR24B11412 | Shibin K S | Thrissur | ||||||||||
| B - Pranavam Computers - Thrissur | 92840.00 | 92840.00 | 0.00 | vbn Bill:TCR24C03245 | Shibin K S | Cash | Thrissur | |||||||||
| B - Pratheesh - Datarolla | 2254.00 | 2254.00 | 0.00 | by hand Bill:EKM24C02832 | Krishnakumar P | Cherthala | ||||||||||
| B - Praveen Systems - Vattiyoorkavu | 8063.00 | 8063.00 | 0.00 | 21 days Bill:TVM24C00508 | Vivek K V | Trivandrum | ||||||||||
| B - Premier Systems - Kanjikode | 15564.00 | 15564.00 | 0.00 | BY HAND Bill:PKD24B05410 | Ajay K | Palakkad | ||||||||||
| B - Prime Support - Trivandrum | 59145.00 | 59145.00 | 0.00 | 21 Bill:TVM24B07472 | Vivek K V | Trivandrum | ||||||||||
| B - Prince Computers - Beypore | 176.00 | 176.00 | 0.00 | 21d Bill:CLT24B07285 | Balu Baburaj P | Calicut | ||||||||||
| B - Printer Care and Service - Thrissur | 5546.00 | 5546.00 | 0.00 | shibin Bill:TCR24B11195 | Shibin K S | Thrissur | ||||||||||
| B - Printer Care Distributors - Thrissur | 13275.00 | 13275.00 | 0.00 | shibin Bill:TCR24B11277 | Shibin K S | Thrissur | ||||||||||
| B - Printer World - Tirur | 13103.00 | 49334.00 | 62437.00 | 0.00 | express Bill:EKM24B28489 | Mohammed Musthak Ali M | Tirur | |||||||||
| B - Pro Tech - Palakkad | 45055.00 | 45055.00 | 0.00 | by hand Bill:PKD24B05637 | Jilson M S | Palakkad | ||||||||||
| B - Procam Security Solutions - Kothamangalam | 75402.00 | 75402.00 | 0.00 | GAZALI COURIER Bill:EKM24B27336 | Lija K V | Kothamangalam | ||||||||||
| B - Prominent Services - Trivandrum | 974.00 | 974.00 | 0.00 | gpay Bill:TVM24B06879 | Vivek K V | Trivandrum | ||||||||||
| B - Prompt Systems - Trivandrum | 129265.00 | 129265.00 | 0.00 | 21 Bill:TVM24B07444 | Vivek K V | Trivandrum | ||||||||||
| B - Pronet Systems - Thrissur | 100055.00 | 100055.00 | 0.00 | 21 Bill:TCR24B11139 | Satheesh K P | Thrissur | ||||||||||
| B - Protagon Technologies - Calicut | 45081.00 | 45081.00 | 0.00 | wait Bill:CLT24C01901 | Shiji T Haridas | Calicut | ||||||||||
| B - Puthenpurackal Digital Shop - Ponkunnam | 100266.00 | 100266.00 | 0.00 | bus Bill:KTM24B05786 | Ajesh P | Ponkunnam | ||||||||||
| B - Q Network Solutions - Thrissur | 13884.00 | 13884.00 | 0.00 | hs Bill:TCR24B11308 | Hareesh T H | Thrissur | ||||||||||
| B - Qmacs IT Solutions - Koyilandi | 147069.00 | 147069.00 | 0.00 | 21D Bill:CLT24B07747 | Balu Baburaj P | Koyilandi | ||||||||||
| B - Quick Solutions - Trivandrum | 192723.00 | 192723.00 | 0.00 | 21 days Bill:TVM24B07434 | Rajeev J S | Trivandrum | ||||||||||
| B - Quick Source - Kannur | 29385.00 | 29385.00 | 0.00 | BY HAND RIJIN Bill:KNR24B04013 | Bijesh V V | Kannur | ||||||||||
| B - R K Electronics - Pala | 24692.00 | 24692.00 | 0.00 | FLYDART CORIOR Bill:EKM24B27625 | Shibu Mathai | Pala | ||||||||||
| B - R One Systems - Kuthuparamba | 2513.00 | 2513.00 | 0.00 | by hand dipin Bill:KNR24B04916 | Bijesh V V | Kuthuparambu | ||||||||||
| B - Radiant Tech Solutions - Kochi - Cheque | 102484.00 | 102484.00 | 0.00 | KK Bill:EKM24B26448 | Krishnakumar P | Kochi | ||||||||||
| B - Rapid IT Solutions - Gireesh | 3304.00 | 3304.00 | 0.00 | vbn Bill:TCR24C03199 | Shibin K S | Thrissur | ||||||||||
| B - Rauf | 437.00 | 437.00 | 0.00 | by hand Bill:EKM24C03096 | Roy Daniel | |||||||||||
| B - Ravis' Digital Hub - Kayamkulam | 226700.00 | 226700.00 | 0.00 | KK Bill:EKM24B27881 | Krishnakumar P | Kayamkulam | ||||||||||
| B - Raytech Systems - Palakkad | 24023.00 | 24023.00 | 0.00 | by hand Bill:PKD24B05607 | Jilson M S | Palakkad | ||||||||||
| B - Real Tech Systems & Services - Trivandrum | 51779.00 | 51779.00 | 0.00 | 21 Bill:TVM24B06825 | Vivek K V | Trivandrum | ||||||||||
| B - Red Eye Info System - Thrissur | 17129.00 | 17129.00 | 0.00 | vbn Bill:TCR24C03220 | Vibindas A M | Thrissur | ||||||||||
| B - Remnant Technologies - Kochi - Cheque | 590978.00 | 590978.00 | 0.00 | BY HAND Bill:EKM24B28559 | Kuriachen M T | Kochi | ||||||||||
| B - Right Angle Systems - Calicut | 6579.00 | 6579.00 | 0.00 | SHIJI Bill:CLT24B07434 | Shiji T Haridas | Calicut | ||||||||||
| B - Right Click - Thodupuzha | 251844.00 | 251844.00 | 0.00 | delivery Bill:TPA24B03832 | Roy Daniel | Thodupuzha | ||||||||||
| B - Rio-Tech Computers - Edappally | 2744.00 | 2744.00 | 0.00 | BY HAND Bill:EKM24B25744 | Krishnakumar P | Kochi | ||||||||||
| B - RJ Enterprises - Kottayam | 54693.00 | 3092.00 | 50250.00 | 108035.00 | 0.00 | flyadrt Bill:EKM24B23613 | Roy Daniel | Kottayam | ||||||||
| B - Robin's - Kaiparamba | 1793.00 | 1793.00 | 0.00 | vbn Bill:TCR24B11237 | Vibindas A M | Kunnamkulam | ||||||||||
| B - Rola Plaza - Chavakkad | 73098.00 | 73098.00 | 0.00 | 21 Bill:TCR24B10783 | Satheesh K P | Chavakkad | ||||||||||
| B - Royal Home Appliances - Chelakkara | 223223.00 | 31635.00 | 254858.00 | 0.00 | bus Bill:TCR24B10342 | Jilson M S | Pazhayannur | |||||||||
| B - Royal Systems - Chelakkara | 7077.00 | 7077.00 | 0.00 | shibin Bill:TCR24C03194 | Shibin K S | Pazhayannur | ||||||||||
| B - S J Computers - Kochi | 15989.00 | 15989.00 | 0.00 | SURESH BY HAND Bill:EKM24B28412 | Suresh N G | Kochi | ||||||||||
| B - S J Systems - Palakkad | 92135.00 | 92135.00 | 0.00 | 30 DAYS AJEESH DC Bill:PKD24B04403 | Ajay K | Palakkad | ||||||||||
| B - S K Furniture Gallery - Trivandrum | 97.00 | 97.00 | 0.00 | 21 days Bill:TVM24B04113 | Rajeev J S | Trivandrum | ||||||||||
| B - S N Associates - Kalpetta | 338448.00 | 14190.00 | 352638.00 | 0.00 | trackon Bill:EKM24B25862 | Shiji T Haridas | Kalpetta | |||||||||
| B - S R Computers - Kanjiramkulam | 9611.00 | 9611.00 | 0.00 | 21 days Bill:TVM24B07481 | Rajeev J S | Trivandrum | ||||||||||
| B - S R Infotech - Cheque | 9146.00 | 9146.00 | 0.00 | by hand Bill:EKM24B27684 | Roy Daniel | Kochi | ||||||||||
| B - S4S IT Solutions - Thrissur | 46596.00 | 46596.00 | 0.00 | hs Bill:TCR24B11453 | Hareesh T H | Thrissur | ||||||||||
| B - Saf G Private Limited - Edappal | 198845.00 | 54120.00 | 58590.00 | 311555.00 | 0.00 | GURUVAYUR ROAD,KUNNAMKULAMOPP PILIKKOTTIL HYPER MARKET-6805039656924000-trackon Bill:EKM24B26896 | Shiji T Haridas | Edappal | ||||||||
| B - Safe Hand IT Solutions - Pulamanthole | 38405.00 | 38405.00 | 0.00 | by hand shanoop Bill:PMA24C01035 | Mohammed Musthak Ali M | Perinthalmanna | ||||||||||
| B - Safetech - Palakkad | 6796.00 | 6796.00 | 0.00 | by hand Bill:PKD24C01110 | Ajay K | Palakkad | ||||||||||
| B - Sahiya Computers - Neyyattinkara | 1416.00 | 1416.00 | 0.00 | 21 days Bill:TVM24B07490 | Rajeev J S | Trivandrum | ||||||||||
| B - Sams Computers - Wandoor | 19600.00 | 19600.00 | 0.00 | by bus Bill:PMA24B05192 | Mohammed Musthak Ali M | Nilambur | ||||||||||
| B - San Computers - Kannur | 6452.00 | 6452.00 | 0.00 | by bus Bill:KNR24B04921 | Bijesh V V | Kannur | ||||||||||
| B - Sans Key Technologies India Pvt. Ltd. - Kalamassery | 58924.00 | 58924.00 | 0.00 | by hand Bill:EKM24B27620 | Aneesh Haneef | Kochi | ||||||||||
| B - Sapphire Technologies - Mannarkkad | 1150.00 | 274007.00 | 644132.00 | 919289.00 | 0.00 | Sapphire Technologies - Mannarkkad AEDFS5701H Sales for the month of December 1150375 1150375 tcs u/s 206CR @ 0.1 TCS 1150 Bill:EKM24DN01473 | Jilson M S | Mannarkkad | ||||||||
| B - Scoreplus IT Solutions & Training - Kochi | 18707.00 | 18707.00 | 0.00 | suresh by hand Bill:EKM24B26670 | Suresh N G | Kochi | ||||||||||
| B - Sebayon Computers - Ettumanoor | 166695.00 | 166695.00 | 0.00 | bus Bill:KTM24B05799 | Ajesh P | Ettumanoor | ||||||||||
| B - Secure Deal - Kannur | 2306.00 | 251231.00 | 253537.00 | 0.00 | Secure Deal - Kannur ACXFS7335M Sales for the month of December 137389 137389 tcs u/s 206CR @ 0.1 TCS 137 Bill:EKM24DN01474 | Bijesh V V | Kannur | |||||||||
| B - Secure Systems - North Paravur | 75553.00 | 75553.00 | 0.00 | wait Bill:EKM24B26655 | Mini Suresh | North Paravur | ||||||||||
| B - Securedeal - Kochi | 27140.00 | 770454.42 | 89849.00 | 44247.00 | 931690.42 | 0.00 | BY HAND Bill:EKM24B28561 | Aneesh Haneef | Kochi | |||||||
| B - Selvas Computers - Palakkad | 162776.00 | 162776.00 | 0.00 | by hand Bill:PKD24B05416 | Jilson M S | Palakkad | ||||||||||
| B - Service Online | 14880.00 | 14880.00 | 0.00 | 21 days Bill:TVM24B07193 | Vivek K V | Trivandrum | ||||||||||
| B - Servite Systems Private Limited - Kochi | 59679.00 | 59679.00 | 0.00 | BY HAND Bill:EKM24B26781 | Krishnakumar P | Kochi | ||||||||||
| B - Sharp Logic Computer Shoppe - Thrissur | 258255.00 | 258255.00 | 0.00 | 29 Bill:TCR24B11426 | Satheesh K P | Thrissur | ||||||||||
| B - Sharp Systems & Services - Tripunithura | 75200.00 | 75200.00 | 0.00 | by hand(3 units KM260 wireless bundle free-pending) Bill:EKM24B26578 | Mini Suresh | Ernakulam | ||||||||||
| B - Shijas K U - Thodupuzha | 69782.00 | 69782.00 | 0.00 | by hand Bill:TPA24C01363 | Jojo George | Thodupuzha | ||||||||||
| B - Shine Systems - Calicut | 45993.00 | 45993.00 | 0.00 | by hand Bill:CLT24B07782 | Balu Baburaj P | Calicut | ||||||||||
| B - Shree Info - Kochi - Cheque | 206585.00 | 206585.00 | 0.00 | KK Bill:EKM24B28407 | Krishnakumar P | Kochi | ||||||||||
| B - Shree Info System - Thrissur | 52316.00 | 52316.00 | 0.00 | shibin Bill:TCR24B11409 | Shibin K S | |||||||||||
| B - Shreyas Computers - Mukkam | 44399.00 | 44399.00 | 0.00 | 21d Bill:CLT24B07772 | Balu Baburaj P | Calicut | ||||||||||
| B - Sicuro Security Solutions - Perumbavoor | 23776.00 | 23776.00 | 0.00 | Gazzali Bill:EKM24C03066 | Aneesh Haneef | Perumbavoor | ||||||||||
| B - Sign In Computers - Thrissur | 46808.00 | 46808.00 | 0.00 | hs Bill:TCR24B11374 | Hareesh T H | Thrissur | ||||||||||
| B - Silverchip Infoland - Trivandrum | 44713.00 | 44713.00 | 0.00 | 21 Bill:TVM24B07351 | Vivek K V | Trivandrum | ||||||||||
| B - Silverscreen Networks - Edakazhiyur | 32722.00 | 32722.00 | 0.00 | vbn Bill:TCR24C03177 | Shibin K S | Thrissur | ||||||||||
| B - Simbiosis - Varkala | 17157.00 | 17157.00 | 0.00 | 21 days Bill:TVM24B07410 | Rajeev J S | Varkala | ||||||||||
| B - Sinto Cyber - Thrissur | 19942.00 | 19942.00 | 0.00 | hs Bill:TCR24C03235 | Hareesh T H | Thrissur | ||||||||||
| B - Siscom - Kochi | 7328.00 | 7328.00 | 0.00 | by hand Bill:EKM24B28234 | Aneesh Haneef | Kochi | ||||||||||
| B - Skyline Computers - Changanassery | 3750.00 | 2750.00 | 6500.00 | 0.00 | shibu superfast corior Bill:EKM24B11338 | Ajesh P | Kottayam | |||||||||
| B - Skymax Technology - Trivandrum | 5334.00 | 5334.00 | 0.00 | 21 days Bill:TVM24B07511 | Rajeev J S | Trivandrum | ||||||||||
| B - Skynex - Neyyattinkara | 103631.00 | 103631.00 | 0.00 | 21 Bill:TVM24B07024 | Deepu R S | Trivandrum | ||||||||||
| B - Smarrtz Computers - Koduvayur | 28845.00 | 28845.00 | 0.00 | by hand Bill:PKD24C01093 | Ajay K | Palakkad | ||||||||||
| B - Smart Click - Irinjalakuda | 218300.00 | 218300.00 | 0.00 | 21 Bill:TCR24B10896 | Satheesh K P | Irinjalakuda | ||||||||||
| B - Smart Digit - Palakkad | 657959.00 | 657959.00 | 0.00 | by hand Bill:PKD24B05662 | Ajay K | Palakkad | ||||||||||
| B - Smart Infotech - Palakkad | 13037.00 | 13037.00 | 0.00 | BY HAND Bill:PKD24C01123 | Ajay K | Palakkad | ||||||||||
| B - Smart Media College -Thrissur | 68200.00 | 68200.00 | 0.00 | hs Bill:TCR24B11352 | Satheesh K P | Thrissur | ||||||||||
| B - Smart Solutions - Neyyattinkara | 500.00 | 116671.00 | 117171.00 | 0.00 | 11/12/2024 TO OUT-CHQ RETURN:02:00121-CHQ NO 56558 56558 12067 Bill:1241 | Vivek K V | Trivandrum | |||||||||
| B - Smart Tab Systems | 24800.00 | 24800.00 | 0.00 | delivery Bill:EKM24B24625 | Siji Saju | Kochi | ||||||||||
| B - SmartCore Systems - Kochi | 370503.00 | 370503.00 | 0.00 | suresh by hand Bill:EKM24B28386 | Suresh N G | Kochi | ||||||||||
| B - Smartech Infocom - Calicut | 2242.00 | 2242.00 | 0.00 | 30d Bill:CLT24B07813 | Balu Baburaj P | Calicut | ||||||||||
| B - Smartech Infosystems - Kochi | 97238.00 | 97238.00 | 0.00 | suresh by hand Bill:EKM24B28537 | Suresh N G | Kochi | ||||||||||
| B - Smartech IT - Kochi | 120932.00 | 120932.00 | 0.00 | SURESH BY HAND Bill:EKM24B27088 | Suresh N G | Kochi | ||||||||||
| B - Smartech IT Solutions - Cheruvathur | 4790.00 | 4790.00 | 0.00 | by bus Bill:KNR24B04687 | Bijesh V V | Kasaragod | ||||||||||
| B - Smartek MobileCare - Kannur | 35550.00 | 35550.00 | 0.00 | by bus TO IRITTY Bill:KNR24B04862 | Bijesh V V | Kannur | ||||||||||
| B - Smarteye - Alappuzha | 52585.00 | 52585.00 | 0.00 | by bus Bill:EKM24B27565 | Siji Saju | Alappuzha | ||||||||||
| B - Soft Clinic - Chalakudy | 3470.00 | 3470.00 | 0.00 | 14 Bill:TCR24C03237 | Satheesh K P | Thrissur | ||||||||||
| B - Soft Tech Computer Sales and Servicing - Vakathanam | 96796.00 | 96796.00 | 0.00 | by hand Bill:KTM24B05817 | Ajesh P | Kottayam | ||||||||||
| B - Softech Systems & Services - Shoranur | 212577.00 | 212577.00 | 0.00 | bus Bill:PKD24B05663 | Satheesh K P | Shoranur | ||||||||||
| B - Softnet Solutions - Kochi | 10502.00 | 10502.00 | 0.00 | BY HAND Bill:EKM24B28053 | Suresh N G | Kochi | ||||||||||
| B - Softtech Computers - Trivandrum | 52233.00 | 52233.00 | 0.00 | 21 days Bill:TVM24B07317 | Vivek K V | |||||||||||
| B - Sofyx - Alappuzha | 6866.00 | 6866.00 | 0.00 | superfast Bill:KTM24B05639 | Ajesh P | Alappuzha | ||||||||||
| B - Solutions Technologies | 280.00 | 280.00 | 0.00 | 15 days Bill:TVM24B07108 | Vivek K V | Trivandrum | ||||||||||
| B - Soorya Tech - Attingal | 10385.00 | 10385.00 | 0.00 | 25 Bill:TVM24B06424 | Vivek K V | Trivandrum | ||||||||||
| B - Spark IT Solution - Chittur | 64699.00 | 64699.00 | 0.00 | BY HAND Bill:PKD24B05675 | Ajay K | Chittur | ||||||||||
| B - Sparrow IT Solution - Thrissur | 25006.00 | 25006.00 | 0.00 | shibin Bill:TCR24B11003 | Shibin K S | Thrissur | ||||||||||
| B - Spectrum Infosys - Vatakara | 66377.00 | 1947.00 | 68324.00 | 0.00 | EXPRESS Bill:EKM24B28239 | Shiji T Haridas | Calicut | |||||||||
| B - Sprinkle Solutions LLP - Muttikkulangara | 12827.00 | 12827.00 | 0.00 | BY HAND Bill:PKD24B05635 | Ajay K | Palakkad | ||||||||||
| B - Spursh IT Solution - Puthanathani | 17346.00 | 17346.00 | 0.00 | pkc Bill:CLT24C01769 | Shiji T Haridas | Malappuram | ||||||||||
| B - Sqoo Digital Store - Irinjalakuda | 91243.00 | 429190.00 | 520433.00 | 0.00 | by hand vinod Bill:EKM24B25660 | Shibin K S | Irinjalakuda | |||||||||
| B - Sree Gokulam Mobiles Pvt.Ltd. - Calicut | 58776.00 | 58776.00 | 0.00 | SHIJI Bill:CLT24B07679 | Shiji T Haridas | Calicut | ||||||||||
| B - Sree IT Solutions - Alappuzha | 53058.00 | 53058.00 | 0.00 | PRABOSH COURIER Bill:EKM24B28565 | Siji Saju | Alappuzha | ||||||||||
| B - Sree Lakshmi - Alathur | 40950.00 | 40950.00 | 0.00 | bus Bill:PKD24B05552 | Ajay K | Alathur | ||||||||||
| B - Sree Mahadeva Info Solutions | 12555.00 | 12555.00 | 0.00 | 30 Bill:TVM24B07014 | Vivek K V | Trivandrum | ||||||||||
| B - Sree Sastha Computers - Karamana | 420660.00 | 420660.00 | 0.00 | 21 days Bill:TVM24B07438 | Rajeev J S | Trivandrum | ||||||||||
| B - Sree Vinayaka System - Trivandrum | 16166.00 | 16166.00 | 0.00 | 30 days Bill:TVM24B07249 | Rajeev J S | Trivandrum | ||||||||||
| B - Sreejith M S - Alappuzha | 43191.00 | 43191.00 | 0.00 | PRABOSH Bill:EKM24C03065 | Siji Saju | |||||||||||
| B - Sri Sai Plus - Trivandrum | 513126.00 | 513126.00 | 0.00 | 21 days Bill:TVM24B07512 | Rajeev J S | Trivandrum | ||||||||||
| B - Srishti Sree Softwares | 198874.00 | 198874.00 | 0.00 | shiji Bill:CLT24B07755 | Shiji T Haridas | Calicut | ||||||||||
| B - SRS Associates - Trivandrum | 16739.00 | 16739.00 | 0.00 | 30 days Bill:TVM24B07151 | Vivek K V | Trivandrum | ||||||||||
| B - SS Enterprises - Balaramapuram | 5042.00 | 5042.00 | 0.00 | 21 days Bill:TVM24B03482 | Vivek K V | Trivandrum | ||||||||||
| B - SS Info Solutions - Kochi | 13934.00 | 13934.00 | 0.00 | BYHAND Bill:EKM24B28517 | Lija K V | Kochi | ||||||||||
| B - SS United Technologies Pvt. Ltd. - Trivandrum | 500.00 | 184876.00 | 185376.00 | 0.00 | 23/12/2024 TO OUT-CHQ RETURN:01:00121-CHQ NO 75 75 19863 Bill:1246 | Rajeev J S | Trivandrum | |||||||||
| B - St. Mary's Computers & Security Systems - Kottayam | 16166.00 | 16166.00 | 0.00 | by hand Bill:KTM24B05680 | Ajesh P | Kottayam | ||||||||||
| B - St. Marys Infosys - Kottayam | 46076.00 | 46076.00 | 0.00 | by hand Bill:KTM24B05741 | Ajesh P | Kottayam | ||||||||||
| B - St. Paul's College - Kalamassery | 177.00 | 177.00 | 0.00 | by hand Bill:EKM24C01091 | Roy Daniel | Kochi | ||||||||||
| B - Standard Automation - Calicut | 12694.00 | 12694.00 | 0.00 | shiji Bill:CLT24B07806 | Shiji T Haridas | Calicut | ||||||||||
| B - Star Computers - Palakkad | 791.00 | 791.00 | 0.00 | by hand Bill:PKD24C01083 | Ajay K | Palakkad | ||||||||||
| B - Star Flex | 566.00 | 566.00 | 0.00 | shibin Bill:TCR24B11218 | Shibin K S | Thrissur | ||||||||||
| B - Star IT Care - Pathiripala | 43324.00 | 43324.00 | 0.00 | BY HAND Bill:PKD24B05603 | Ajay K | Ottappalam | ||||||||||
| B - Startup Creation - Thrissur | 236.00 | 236.00 | 0.00 | shibin Bill:TCR24B11143 | Hareesh T H | Thrissur | ||||||||||
| B - Sudhamritham Digital Hub - Koyilandi | 49081.00 | 13100.00 | 13098.00 | 75279.00 | 0.00 | trackon Bill:EKM24B27714 | Shiji T Haridas | Koyilandi | ||||||||
| B - Sun Electronic Spares - Thrissur | 3360.00 | 3360.00 | 0.00 | 21 Bill:TCR24B11424 | Satheesh K P | Thrissur | ||||||||||
| B - Sunbeam - Kottayam | 1474151.00 | 13004.00 | 26437.00 | 1513592.00 | 0.00 | courier Bill:EKM24B28261 | Roy Daniel | Kottayam | ||||||||
| B - Super Tech Computers - Thrissur | 3168.00 | 3168.00 | 0.00 | hs Bill:TCR24C03230 | Shibin K S | Thrissur | ||||||||||
| B - Super Tech Comtrade - Calicut | 1239.00 | 19896.00 | 21135.00 | 0.00 | BY HAND Bill:CLT24B06928 | Vijaya Raghavan P | Calicut | |||||||||
| B - Supertech Systems - Thalassery | 88842.00 | 88842.00 | 0.00 | vinod auto Bill:KNR24B04935 | Bijesh V V | Thalassery | ||||||||||
| B - Suraksha Security Systems - Palakkad | 59000.00 | 12272.00 | 71272.00 | 0.00 | by hand jince jone Bill:EKM24B26954 | Ajay K | Palakkad | |||||||||
| B - Suraksha Technologies - Thiruvalla | 45251.00 | 45251.00 | 0.00 | by Flydart Courier Bill:EKM24B20695 | Kamilabanu A | Thiruvalla | ||||||||||
| B - Surya Computers - Chowannur | 37246.00 | 37246.00 | 0.00 | vbn Bill:TCR24C03241 | Vibindas A M | Thrissur | ||||||||||
| B - Swift Security Systems - Thrissur | 45803.00 | 45803.00 | 0.00 | vbn Bill:TCR24C03225 | Vibindas A M | Thrissur | ||||||||||
| B - Syama Dynamic Integrated Services Pvt Ltd - Kochi | 3422.00 | 3422.00 | 0.00 | byhand Bill:EKM24B28013 | Aneesh Haneef | |||||||||||
| B - Synergeze Global Connect Private Limited - Kochi | 599056.00 | 599056.00 | 0.00 | BY HAND Bill:EKM24B27810 | Kuriachen M T | Kochi | ||||||||||
| B - Synergy Systems - Perumbavoor | 24383.00 | 24383.00 | 0.00 | SOUTHERN COURIER Bill:EKM24B28079 | Lija K V | Perumbavoor | ||||||||||
| B - Sys World - Cherpulassery | 18750.00 | 18750.00 | 0.00 | by bus Bill:PKD24B05250 | Jilson M S | Cherpulassery | ||||||||||
| B - SysCare - Kochi | 82678.00 | 82678.00 | 0.00 | byhand Bill:EKM24B27435 | Lija K V | Kochi | ||||||||||
| B - Syscon Systems - Vatakara | 30011.00 | 500.00 | 500.00 | 31011.00 | 0.00 | 07/11/2024 TO OUT-CHQ RETURN:01:00121-CHQ NO 220526 220526 28151 Bill:1230 | Shiji T Haridas | Vadakara | ||||||||
| B - Sysin Technologies LLP - Chevayoor | 480744.00 | 150940.00 | 631684.00 | 0.00 | by hand Bill:EKM24B28512 | Shiji T Haridas | Calicut | |||||||||
| B - Sysmantech - Kochi - Cheque | 21948.00 | 21948.00 | 0.00 | by hand Bill:EKM24B27484 | Kuriachen M T | Kochi | ||||||||||
| B - Sysnet Computer Shoppe - Kannur | 29418.00 | 29418.00 | 0.00 | delevary Bill:KNR24B04938 | Bijesh V V | Kannur | ||||||||||
| B - System Paddock Infotech - Pallippuram | 75567.00 | 75567.00 | 0.00 | 21 days Bill:TVM24B07241 | Rajeev J S | Trivandrum | ||||||||||
| B - Systems Care - Calicut | 21633.00 | 21633.00 | 0.00 | wait Bill:CLT24B07488 | Balu Baburaj P | Calicut | ||||||||||
| B - Systems Inn Computers - Pallikkara | 226913.00 | 226913.00 | 0.00 | by had Bill:EKM24B27957 | Siji Saju | Ernakulam | ||||||||||
| B - Tabblue - Kottayam | 4376.00 | 4376.00 | 0.00 | by hand Bill:KTM24B05813 | Ajesh P | Kottayam | ||||||||||
| B - Talent - Koottanad | 50475.00 | 27034.00 | 77509.00 | 0.00 | BY COURIER EAGER Bill:EKM24C03070 | Satheesh K P | Palakkad | |||||||||
| B - Tanam Electrical - Koratty | 9187.00 | 9187.00 | 0.00 | Sothern Bill:EKM24B28130 | Aneesh Haneef | Chalakudy | ||||||||||
| B - Taurus Distributors - Thrissur | 6639.00 | 6639.00 | 0.00 | shibin Bill:TCR24B11442 | Shibin K S | Thrissur | ||||||||||
| B - Team It Solutions - Vyttila | 68473.00 | 68473.00 | 0.00 | BY HAND Bill:EKM24B28534 | Kamilabanu A | |||||||||||
| B - Team Works - Manjeri | 36500.00 | 37612.00 | 74112.00 | 0.00 | 21 Bill:TCR24B10880 | Satheesh K P | Malappuram | |||||||||
| B - Teccys Systems - Chalakudy | 1770.00 | 1770.00 | 0.00 | hs Bill:TCR24B11393 | Shibin K S | Chalakudy | ||||||||||
| B - Tech Drive - Kollam | 7912.00 | 7912.00 | 0.00 | COURIER Bill:EKM24B23312 | Kuriachen M T | |||||||||||
| B - Tech Master Systems & Computers - Ottapalam | 5866.00 | 5866.00 | 0.00 | bus 21 days Bill:PKD24B03957 | Ajay K | Ottappalam | ||||||||||
| B - Tech Solution - Neyyattinkara | 48764.00 | 48764.00 | 0.00 | 21 Bill:TVM24B07355 | Deepu R S | Trivandrum | ||||||||||
| B - Tech Zone Computers - Payyoli | 163859.00 | 163859.00 | 0.00 | 21d Bill:CLT24B07765 | Balu Baburaj P | Calicut | ||||||||||
| B - Tech4U Systems - Trivandrum | 76224.00 | 76224.00 | 0.00 | 21 days Bill:TVM24B07412 | Vivek K V | Trivandrum | ||||||||||
| B - Techberry Computers - Thrissur | 10997.00 | 10997.00 | 0.00 | hs Bill:TCR24B10631 | Hareesh T H | Thrissur | ||||||||||
| B - Techmate Solutions - Kochi | 3304.00 | 3304.00 | 0.00 | by hand pending Bill:EKM24B27298 | Ajesh P | Kochi | ||||||||||
| B - Techmech IT Care - Karunagappally | 6401.00 | 6401.00 | 0.00 | STAR Bill:KTM24B05168 | Ajesh P | Karunagappally | ||||||||||
| B - Technet Security Systems - Pullepady | 88807.00 | 66983.00 | 155790.00 | 0.00 | Eager Bill:EKM24C03039 | Jilson M S | Ernakulam | |||||||||
| B - Technica Solutions - Calicut | 1569.00 | 1569.00 | 0.00 | 21D Bill:CLT24B07766 | Shiji T Haridas | Calicut | ||||||||||
| B - Techno Point - Calicut | 11505.00 | 11505.00 | 0.00 | 10D Bill:CLT24C01905 | Balu Baburaj P | Calicut | ||||||||||
| B - Techno Power Security Solution - Thalayolaparambu | 192370.00 | 9086.00 | 201456.00 | 0.00 | by hand thalayolaparamb Bill:EKM24B28411 | Ajesh P | Thalayolaparambu | |||||||||
| B - Techno Trade Retail Services India Pvt. Ltd. | 22268.00 | 105935.00 | 128203.00 | 0.00 | delivery Bill:EKM24B27692 | Kuriachen M T | Kochi | |||||||||
| B - Technobits IT Solutions - Mavelikkara | 160000.00 | 160000.00 | 0.00 | SUPERFAST Bill:KTM24B05283 | Ajesh P | Mavelikkara | ||||||||||
| B - Technoline Systems & Services - Kochi | 7847.00 | 7847.00 | 0.00 | SURESH BY HAND Bill:EKM24B28488 | Krishnakumar P | Ernakulam | ||||||||||
| B - Technosoft Systems - Kozhencherry | 170249.00 | 170249.00 | 0.00 | superfast Bill:KTM24B05744 | Ajesh P | Pathanamthitta | ||||||||||
| B - TechPalace Systems - Pala | 44024.00 | 44024.00 | 0.00 | rod jet Bill:KTM24B05660 | Ajesh P | Pala | ||||||||||
| B - Techspark Computers - Kottayam | 108594.00 | 108594.00 | 0.00 | by Bill:KTM24B05821 | Ajesh P | Kottayam | ||||||||||
| B - Techworld - Pathirippala | 735354.00 | 735354.00 | 0.00 | courier Bill:PKD24B05642 | Jilson M S | Palakkad | ||||||||||
| B - Techybird - Calicut | 98750.00 | 98750.00 | 0.00 | 21d Bill:CLT24B07652 | Balu Baburaj P | Calicut | ||||||||||
| B - Techzone Marketing - Perumbavoor | 67056.00 | 67056.00 | 0.00 | by hand Bill:EKM24B28403 | Aneesh Haneef | Perumbavoor | ||||||||||
| B - TecSeva - Cherpulassery | 14095.00 | 14095.00 | 0.00 | by bus Bill:PMA24B05231 | Mohammed Musthak Ali M | Cherpulassery | ||||||||||
| B - Tecsys IT Solution - Manjeri | 18547.00 | 18547.00 | 0.00 | BY HAND Bill:PMA24B05181 | Mohammed Musthak Ali M | Manjeri | ||||||||||
| B - Tess - Palakkad | 119180.00 | 119180.00 | 0.00 | by hand Bill:PKD24B05619 | Ajay K | Palakkad | ||||||||||
| B - Texas IT Solutions - Cheque | 11387.00 | 11387.00 | 0.00 | BY HAND DONT GIVE BILL COPY Bill:EKM24B24227 | Siji Saju | Kochi | ||||||||||
| B - The Federal Bank Ltd - Aluva | 68.00 | 68.00 | 0.00 | COURIER PAID Bill:EKM24B18686 | Kuriachen M T | Aluva | ||||||||||
| B - Theja Computers - Thiruvankulam | 13629.00 | 13629.00 | 0.00 | auto jhony Bill:EKM24B28052 | Shibu Mathai | Ernakulam | ||||||||||
| B - Third Eye Infosystems - Kochi | 35586.00 | 35586.00 | 0.00 | BY HAND Bill:EKM24C03112 | Mini Suresh | Ernakulam | ||||||||||
| B - Thomson Systems & Electronics - Kanjoor | 39779.00 | 39779.00 | 0.00 | SOUTHERN COURIER Bill:EKM24C03102 | Siji Saju | Ernakulam | ||||||||||
| B - Total Business Solutions - Palakkad | 25347.00 | 25347.00 | 0.00 | BY HAND SAJATH Bill:PKD24B05602 | Ajay K | Palakkad | ||||||||||
| B - Total Solutions - Pachalam | 1416.00 | 1416.00 | 0.00 | .(sending key) Bill:EKM24B27985 | Mini Suresh | Kochi | ||||||||||
| B - Total Solutions - Perinthalmanna | 19529.00 | 19529.00 | 0.00 | ameen Bill:PMA24B05319 | Mohammed Musthak Ali M | Perinthalmanna | ||||||||||
| B - Tradex Systems Pvt. Ltd. - Kottayam - Cheque | 3127.00 | 205830.00 | 208957.00 | 0.00 | Tradex Systems Pvt. Ltd. - Kottayam - Cheque AAICT3104D Sales for the month of December 277742 277742 tcs u/s 206CR @ 0.1 TCS 278 Bill:EKM24DN01479 | Ajesh P | Kottayam | |||||||||
| B - Tradex Systems Pvt. Ltd. - Trivandrum - Cheque | 1517.00 | 396475.00 | 397992.00 | 0.00 | Tradex Systems Pvt. Ltd. - Trivandrum - Cheque AAICT3104D Sales for the month of December 368869 368869 tcs u/s 206CR @ 0.1 TCS 369 Bill:EKM24DN01480 | Vivek K V | Trivandrum | |||||||||
| B - Transfer Technologies - Kollam | 396541.00 | 38350.00 | 434891.00 | 0.00 | star Bill:EKM24B28409 | Roy Daniel | Kollam | |||||||||
| B - Trichur Computer Centre Pvt. Ltd. | 11653.00 | 11653.00 | 0.00 | shibin Bill:TCR24B10833 | Shibin K S | Thrissur | ||||||||||
| B - Trionet Info Solutions - Trivandrum | 12933.00 | 12933.00 | 0.00 | 21 Bill:TVM24B07433 | Vivek K V | Trivandrum | ||||||||||
| B - Tron PC - Sasthamangalam | 2242.00 | 2242.00 | 0.00 | 21 days Bill:TVM24B07311 | Rajeev J S | Trivandrum | ||||||||||
| B - Troubleshooter - Kannur | 16166.00 | 16166.00 | 0.00 | BY VINOD AUTO Bill:KNR24C00559 | Bijesh V V | Kannur | ||||||||||
| B - True Analyse Business Solutions LLP - Vellayani | 42648.00 | 42648.00 | 0.00 | 25 days Bill:TVM24B07468 | Rajeev J S | Trivandrum | ||||||||||
| B - True Core Tree Systems - Palakkad | 21.00 | 21.00 | 0.00 | by hand Bill:PKD24C01030 | Ajay K | Palakkad | ||||||||||
| B - Ultima Computer & CCTV - Thamarassery | 58.00 | 58.00 | 0.00 | courier-vpm Bill:CLT24C01725 | Balu Baburaj P | Thamarassery | ||||||||||
| B - Unisys Solutions - Kochi | 87526.00 | 87526.00 | 0.00 | by hand Bill:EKM24B28533 | Roy Daniel | Ernakulam | ||||||||||
| B - United Telecom Systems - Palakkad | 12537.00 | 12537.00 | 0.00 | by hand Bill:PKD24B05599 | Ajay K | Palakkad | ||||||||||
| B - Universal Computers - Kanjirappally | 28173.00 | 28173.00 | 0.00 | cash Bill:KTM24B05763 | Ajesh P | Kanjirappally | ||||||||||
| B - V K Systems - Panangad | 112224.00 | 112224.00 | 0.00 | by hand Bill:EKM24B28433 | Ajesh P | Ernakulam | ||||||||||
| B - Vaiga Marketing - Thrissur | 700.00 | 700.00 | 0.00 | shibin Bill:TCR24B09148 | Shibin K S | Thrissur | ||||||||||
| B - Vaishnavi Computers - Trivandrum | 76671.00 | 76671.00 | 0.00 | 21 Bill:TVM24B07502 | Vivek K V | Trivandrum | ||||||||||
| B - Vedha IT Solutions - Palakkad | 22085.00 | 22085.00 | 0.00 | by hand vineeth Bill:PKD24C01129 | Jilson M S | Palakkad | ||||||||||
| B - Venus Digital Shop - Kottayam | 203650.00 | 67380.00 | 271030.00 | 0.00 | COURIER Bill:EKM24B28206 | Kuriachen M T | Kottayam | |||||||||
| B - Venus Electro Spares - Thalassery | 29471.00 | 29471.00 | 0.00 | auto vinod Bill:KNR24B04922 | Bijesh V V | Thalassery | ||||||||||
| B - Verizon Computers - Kasargod | 59867.00 | 59867.00 | 0.00 | BY BUS Bill:KNR24B04725 | Bijesh V V | Kasaragod | ||||||||||
| B - Vestal IT Solution | 802.00 | 802.00 | 0.00 | 14d Bill:CLT24B06271 | Shiji T Haridas | |||||||||||
| B - Videotracks Mobile - Kottayam | 96477.00 | 96477.00 | 0.00 | bus thengana Bill:KTM24B05794 | Ajesh P | Kottayam | ||||||||||
| B - Vikas Technologies - Kochi | 6933.00 | 6933.00 | 0.00 | suresh delivery Bill:EKM24B28178 | Krishnakumar P | Kochi | ||||||||||
| B - Visar Enterprises - Kottayam | 6685.00 | 6685.00 | 0.00 | by hand Bill:KTM24B03995 | Kuriachen M T | |||||||||||
| B - Vision Security Solutions - Perinthalmanna | 38262.00 | 38262.00 | 0.00 | by hand Bill:PMA24B05295 | Mohammed Musthak Ali M | Perinthalmanna | ||||||||||
| B - Vismaya Associates - Thrissur | 134400.00 | 134400.00 | 0.00 | hs Bill:TCR24B11408 | Hareesh T H | Thrissur | ||||||||||
| B - Viswas Computers Multi Brand Shoppe - Kunnamkulam | 174982.00 | 1939041.00 | 2114023.00 | 0.00 | pkc courier Bill:EKM24B27876 | Hareesh T H | Kunnamkulam | |||||||||
| B - Volks Electronics Pvt Ltd - Trivandrum | 18962.00 | 18962.00 | 0.00 | 21 days Bill:TVM24B07464 | Vivek K V | Trivandrum | ||||||||||
| B - VRS Infosystems - Trivandrum | 10207.00 | 10207.00 | 0.00 | 21 days Bill:TVM24B07429 | Vivek K V | Trivandrum | ||||||||||
| B - Vyga Systems - Cherthala | 13234.00 | 13234.00 | 0.00 | SURESH BY BUS Bill:EKM24B26170 | Suresh N G | |||||||||||
| B - Warrierz IT Solutions - Palakkad | 502.00 | 502.00 | 0.00 | BY HAND Bill:PKD24B05481 | Ajay K | Palakkad | ||||||||||
| B - Webland IT Solutions - Cheruthuruthy | 128443.00 | 128443.00 | 0.00 | shibin Bill:TCR24B11170 | Shibin K S | Shoranur | ||||||||||
| B - Webline Technologies - Angamaly | 5994.00 | 5994.00 | 0.00 | BYHAND Bill:EKM24B28065 | Siji Saju | Angamaly | ||||||||||
| B - Well Tech Mobiles - Edappal | 10030.00 | 91131.00 | 101161.00 | 0.00 | 21 pkc courier Bill:EKM24B27516 | Satheesh K P | Edappal | |||||||||
| B - WeSolve Computech - Kochi | 2056.00 | 2056.00 | 0.00 | bill obly bapu Bill:EKM24B24509 | Suresh N G | Kochi | ||||||||||
| B - Wetzel Barron Infosystem Private Limited - Palakkad | 7965.00 | 7965.00 | 0.00 | by hand abi Bill:PKD24B05379 | Ajay K | Palakkad | ||||||||||
| B - Wi Fi Computers - Calicut | 7117.00 | 7117.00 | 0.00 | BY HAND Bill:CLT24C01809 | Shiji T Haridas | Calicut | ||||||||||
| B - Wifi Computers - Mannuthy | 156105.00 | 156105.00 | 0.00 | vbn Bill:TCR24C03239 | Vibindas A M | Thrissur | ||||||||||
| B - WiFi Solutions - Trivandrum | 12255.00 | 12255.00 | 0.00 | 21 Bill:TVM24B07485 | Vivek K V | Trivandrum | ||||||||||
| B - Win Systems - Kunnamkulam | 2006.00 | 2006.00 | 0.00 | shibin Bill:TCR24B10805 | Shibin K S | Kunnamkulam | ||||||||||
| B - Windows Computers - Payyannur | 25079.00 | 25079.00 | 0.00 | Payyannur Bus Bill:EKM24C03036 | Bijesh V V | Payyannur | ||||||||||
| B - Wings IT Enterprise - Thrissur | 301589.00 | 301589.00 | 0.00 | shibin Bill:TCR24B11470 | Shibin K S | Thrissur | ||||||||||
| B - Wintech Global Services - Karunagappally | 68851.00 | 28291.00 | 97142.00 | 0.00 | star corior Bill:EKM24B28449 | Ajesh P | Karunagappally | |||||||||
| B - X-ON Computers - Trivandrum | 49128.00 | 49128.00 | 0.00 | 21 Bill:TVM24B06314 | Vivek K V | Trivandrum | ||||||||||
| B - Xeon Computers - Kumaranalloor | 70892.00 | 70892.00 | 0.00 | by hand Bill:KTM24B05830 | Ajesh P | Kottayam | ||||||||||
| B - Xpert Computers - Angadippuram | 1121.00 | 1121.00 | 0.00 | by hand Bill:PMA24B04949 | Mohammed Musthak Ali M | Malappuram | ||||||||||
| B - Xpert Systems - Parappanangadi | 69329.00 | 69329.00 | 0.00 | 21d Bill:CLT24B06588 | Balu Baburaj P | Malappuram | ||||||||||
| B - Yolk Pro Technologies | 4543.00 | 4543.00 | 0.00 | GPAY Bill:TVM24B07130 | Vivek K V | |||||||||||
| B - Your Systems & Services - Vaikom | 52482.00 | 52482.00 | 0.00 | BYHAND Bill:EKM24B27841 | Lija K V | Kottayam | ||||||||||
| B - Zeemos Systems - Kottayam | 20888.00 | 20888.00 | 0.00 | by hand Bill:KTM24B05806 | Arun Kumar K S | Kottayam | ||||||||||
| B - Zest Technologies - Calicut | 118414.00 | 118414.00 | 0.00 | shiji Bill:CLT24B07793 | Shiji T Haridas | Calicut | ||||||||||
| B - Zicot - Kannur | 9563.00 | 9563.00 | 0.00 | by bus to kudikimotta Bill:KNR24C00543 | Bijesh V V | Kannur | ||||||||||
| B - Zion Digital Security System - Kalady - B2C | 6361.00 | 6361.00 | 0.00 | Southern. plz include service items also Bill:EKM24C03107 | Aneesh Haneef | Kalady | ||||||||||
| B - Zolid IT Solution - Calicut | 1033.00 | 1033.00 | 0.00 | 14d Bill:CLT24C01909 | Balu Baburaj P | Calicut | ||||||||||
| B - Zoom In IT Solutions - Puthur | 3268.00 | 3268.00 | 0.00 | hs Bill:TCR24B11468 | Shibin K S | Thrissur | ||||||||||
| B - Zoom IT Zone - Palakkad | 142290.00 | 142290.00 | 0.00 | by hand Bill:PKD24B05673 | Jilson M S | Palakkad | ||||||||||
| B - Zwift Solutions - Trivandrum | 74.00 | 74.00 | 0.00 | 21 Bill:TVM23B06878 | Vivek K V | Trivandrum | ||||||||||
| B -ARC Infoways - Trivandrum - Old | 30993.00 | 30993.00 | 0.00 | 21 days Bill:TVM24B06796 | Rajeev J S | Trivandrum | ||||||||||
| B -Giga Distributors - Irinjalakuda | 3540.00 | 3540.00 | 0.00 | Eager Bill:EKM24B28232 | Aneesh Haneef | Irinjalakuda | ||||||||||
| B -Infofix Systems - Vaikom | 19736.00 | 19736.00 | 0.00 | BY HAND Bill:EKM24B28047 | Shibu Mathai | Kottayam | ||||||||||
| B -Technohub - Karuvannur | 8950.00 | 8950.00 | 0.00 | vbn Bill:TCR24B10903 | Aneesh Haneef | Thrissur | ||||||||||
| Balaji Solutions Ltd. - Kochi | 4165.00 | 4165.00 | 0.00 | by hand Bill:EKM24B20356 | Vendors & Distributors | Kochi | ||||||||||
| Balaji Solutions Ltd. Cr. - Bhiwandi | 31731.00 | 31731.00 | 0.00 | |||||||||||||
| Balaji Solutions Ltd. Cr. - Kochi | 900.00 | 900.00 | 0.00 | Disc Opening | ||||||||||||
| Balaji Traders - Cherthala | 1000.00 | 1000.00 | 0.00 | Rehna | Cherthala | |||||||||||
| Baron Systems - Vadanappally | 6976.00 | 6976.00 | 0.00 | Rehna | Thrissur | |||||||||||
| Bharat Plywoods Cr | 5051.00 | 5051.00 | 0.00 | Bharat Plywoods Cr Credit Note No. 2 Dated13-Jun-24 amt :5051 Bill:EKM24DN01224 | ||||||||||||
| Bharathi Airtel Ltd. | 84767.66 | 84767.66 | 0.00 | 0 Bill:EKM23PT65935 | ||||||||||||
| BI Trades and Services Cr. - Kochi | 2193.00 | 2193.00 | 0.00 | BI Trades and Services Cr. - Kochi ACPPJ3747C Total Purchase for November '24 857971 857971 tds u/s 194Q @ 0.1 858 Bill:EKM24DN01508 | ||||||||||||
| Bityes & Bytes - Changanassery | 12236.00 | 12236.00 | 0.00 | by hand Bill:KTM21B00457 | Rehna | Changanassery | ||||||||||
| Bluebell Infotech Systems - Kannur | 64811.00 | 533729.00 | 598540.00 | 0.00 | 03/04/2023 TO OUT-CHQ RETURN:02:00121-CHQ NO 157372 157372 140000 Bill:1027 | Rehna | Kannur | |||||||||
| Bright Sun Computers - Kochi - Cheque | 24780.00 | 24780.00 | 0.00 | by hand Bill:EKM24B27879 | Kuriachen M T | Kochi | ||||||||||
| Brother International (I) Pvt. Ltd. | 13292.00 | 13292.00 | 0.00 | BROTHER PRINTER TAX INVOICE RAISED AGAINST Brother ML Reseller scheme Jan-March 2024 Bill:EKM24BE00046 | Vendors & Distributors | |||||||||||
| BSNL | 17318.74 | 17318.74 | 0.00 | 0 Bill:EKM23PT60357 | ||||||||||||
| Bylogic Systems | 4350167.00 | 4350167.00 | 0.00 | TO CLG RETURN CHARGES:GST COLLECTED:00121-CHQ NO~946217TO OUT-CHQ RETURN:01:00121-CHQ NO~899394TO CLG RETURN CHARGES:GST COLLECTED:00121-CHQ NO~899394TO OUT-CHQ RETURN:01:00121-CHQ NO~946223TO CLG RETURN CHARGES:GST COLLECTED:00121-CHQ NO~946223TO OUT-CHQ RETURN:01:00121-CHQ NO~899392TO CLG RETURN CHARGES:GST COLLECTED:00121-CHQ NO~899392BY NEFT TRF:ALFANET IT PALAC SBIN119058879221:TO OUT-CHQ RETURN:01:00121-CHQ NO~123TO CLG RETURN CHARGES:GST COLLECTED:00121-CHQ NO~123TO OUT-CHQ RETURN:01:0012 Bill:TCR18RL00081 | Rehna | Thrissur | ||||||||||
| C - 3G Computers - Thodupuzha | 42964.00 | 42964.00 | 0.00 | by hand akshay Bill:TPA24B03752 | Roy Daniel | Thodupuzha | ||||||||||
| C - A K Enterprises - Kannur | 24855.00 | 24855.00 | 0.00 | BY BUS TO MAYYIL Bill:KNR24B04513 | Bijesh V V | Kannur | ||||||||||
| C - Aadiv Computers - Kadambazhipuram | 47021.00 | 47021.00 | 0.00 | BY WATS UP Bill:PKD24C01042 | Jilson M S | Ottappalam | ||||||||||
| C - Aalok Information Technology & Systems - Changaramkulam | 25900.00 | 148347.00 | 174247.00 | 0.00 | 21 pkc courier Bill:EKM24B24524 | Satheesh K P | Malappuram | |||||||||
| C - ABM Systems - Thodupuzha | 113647.00 | 113647.00 | 0.00 | by hand Bill:TPA24B03643 | Jojo George | Thodupuzha | ||||||||||
| C - Abode Security Service - Thodupuzha | 38350.00 | 38350.00 | 0.00 | bus Bill:TPA24C01360 | Roy Daniel | Thodupuzha | ||||||||||
| C - Agappe Diagnostics Ltd - Kochi | 21948.00 | 21948.00 | 0.00 | courier paid Bill:EKM24B26764 | Kuriachen M T | |||||||||||
| C - Agees Infosys - Nedumkandam | 128233.00 | 128233.00 | 0.00 | bus Bill:TPA24B03808 | Roy Daniel | Idukki | ||||||||||
| C - Aji Systems - Thrissur | 29040.00 | 29040.00 | 0.00 | 21 Bill:TCR24C03193 | Satheesh K P | Thrissur | ||||||||||
| C - Alfanet IT Palace - Cherthala | 75292.00 | 75292.00 | 0.00 | suresh courier Bill:EKM24B26845 | Krishnakumar P | Cherthala | ||||||||||
| C - AMK IT Solutions - Koothattukulam | 44406.00 | 44406.00 | 0.00 | by hand Bill:TPA24C01214 | Roy Daniel | Koothattukulam | ||||||||||
| C - AnuTech Computers - Malappuram | 6039.00 | 6039.00 | 0.00 | 14d Bill:CLT24C01856 | Balu Baburaj P | Malappuram | ||||||||||
| C - Apple Computers - Changanassery | 15639.00 | 74403.00 | 90042.00 | 0.00 | SUPERFAST COURIER Bill:EKM24B27744 | Krishnakumar P | Kottayam | |||||||||
| C - Apple Info System - Thodupuzha | 38321.00 | 38321.00 | 0.00 | by hand Bill:TPA24B03697 | Roy Daniel | Thodupuzha | ||||||||||
| C - Ascent Innovatives - Panangad | 12302.00 | 12302.00 | 0.00 | by hand Bill:EKM24B26921 | Lija K V | Kochi | ||||||||||
| C - Aster Distributors - Thrissur | 992.00 | 396649.00 | 397641.00 | 0.00 | Aster Distributors - Thrissur ABDFA4059P Sales for the month of December 497903 497903 tcs u/s 206CR @ 0.1 TCS 498 Bill:EKM24DN01452 | Hareesh T H | Thrissur | |||||||||
| C - Atlanta Computers - Alappuzha | 32928.00 | 32928.00 | 0.00 | by Star Courier Bill:EKM24B27734 | Krishnakumar P | Alappuzha | ||||||||||
| C - Atlasnet - Kannur | 52977.88 | 52977.88 | 0.00 | by hand Bill:KNR24B00160 | Bijesh V V | Kannur | ||||||||||
| C - Azvio Technologies LLP - Perinthalmanna | 1.00 | 1.00 | 0.00 | by hand Bill:PMA24B05268 | Mohammed Musthak Ali M | |||||||||||
| C - B-Code Technologies - Kanjirappally | 42939.50 | 42939.50 | 0.00 | bus Bill:EKM24B28369 | Shibu Mathai | Kottayam | ||||||||||
| C - Bexley Trading Security Solutions - Edavanna | 10.00 | 10.00 | 0.00 | by bus kunnamangalamm Bill:CLT24B07329 | Mohammed Musthak Ali M | |||||||||||
| C - Bion Systems - Kottayam | 3910.00 | 3910.00 | 0.00 | delivery Bill:KTM24B04958 | Ajesh P | Kottayam | ||||||||||
| C - Bios Computer Shoppe - Piravom | 16159.00 | 16159.00 | 0.00 | suresh by bus Bill:EKM24B28518 | Suresh N G | Muvattupuzha | ||||||||||
| C - Bipin Ramachandran | 797.00 | 797.00 | 0.00 | shibin Bill:TCR24C03222 | Shibin K S | Thrissur | ||||||||||
| C - Bit Gadget Stores & Services - Pattambi | 13670.00 | 13670.00 | 0.00 | BY HAND Bill:PKD24B05649 | Jilson M S | Pattambi | ||||||||||
| C - Bits-Tacts Infotech Pvt. Ltd. - Calicut | 14957.00 | 14957.00 | 0.00 | by hand Bill:CLT24B07784 | Shiji T Haridas | Calicut | ||||||||||
| C - Blue Chip IT Solutions - Kayamkulam | 21962.00 | 21962.00 | 0.00 | suresh star courier Bill:EKM24C03026 | Suresh N G | |||||||||||
| C - Brass Digital Systems - Mundakayam | 141698.00 | 141698.00 | 0.00 | trackon Bill:TPA24B03868 | Roy Daniel | Idukki | ||||||||||
| C - Canvas Productions - Kollam | 105161.00 | 105161.00 | 0.00 | by hand sarath Bill:EKM24B26126 | Kuriachen M T | |||||||||||
| C - Chip Care Solutions - Thodupuzha | 9152.00 | 9152.00 | 0.00 | delivery Bill:TPA24C01365 | Jojo George | Thodupuzha | ||||||||||
| C - City Computers - Kottayam | 86757.00 | 86757.00 | 0.00 | by hand Bill:KTM24B05408 | Ajesh P | Kottayam | ||||||||||
| C - City Space Technology - Ettumanoor | 11499.00 | 11499.00 | 0.00 | by hand Bill:KTM24B05388 | Ajesh P | Ettumanoor | ||||||||||
| C - Click Smart Store - Ramanattukara | 20827.00 | 20827.00 | 0.00 | pkc corior Bill:EKM24B28064 | Shibu Mathai | Calicut | ||||||||||
| C - Cliensys - Kochi | 1037064.00 | 1037064.00 | 0.00 | BY HAND Bill:EKM24B28126 | Kuriachen M T | Kochi | ||||||||||
| C - Cloud Infotech - Trivandrum | 2500.00 | 2500.00 | 0.00 | 21 days Bill:TVM24B06504 | Rajeev J S | Trivandrum | ||||||||||
| C - Cloudium Software Pvt Ltd - Kochi | 2650.00 | 2650.00 | 0.00 | kk Bill:EKM24BZ00039 | Kuriachen M T | Kochi | ||||||||||
| C - Cloudz P C Solution - Karukutty | 88784.00 | 88784.00 | 0.00 | SOUTHERN COURIER Bill:EKM24B28310 | Lija K V | Angamaly | ||||||||||
| C - Cluster Systems Computer Sales & Service - Cheruthoni | 10000.00 | 10000.00 | 0.00 | Kattappana Bus Bill:EKM24B21328 | Roy Daniel | Idukki | ||||||||||
| C - Coastal Enterprises - Kottayam | 369364.00 | 369364.00 | 0.00 | BY HAND Bill:KTM24B05809 | Ajesh P | Kottayam | ||||||||||
| C - Com Tech Enterprises - Aduvassery | 54960.00 | 54960.00 | 0.00 | by hand Bill:EKM24B28186 | Aneesh Haneef | Kochi | ||||||||||
| C - Com. Park Digital Store - Koyilandi | 138542.00 | 63067.00 | 201609.00 | 0.00 | EXPRESS COURIER Bill:EKM24B28207 | Balu Baburaj P | Koyilandi | |||||||||
| C - Comptech IT Solutions - Haripad | 117554.00 | 117554.00 | 0.00 | superfast Bill:KTM24B05738 | Ajesh P | Haripad | ||||||||||
| C - Compu Computers - Kothamangalam | 84014.00 | 84014.00 | 0.00 | by Auto Johny Bill:EKM24C03052 | Kamilabanu A | Kothamangalam | ||||||||||
| C - Compulab - Perumbavoor | 127839.00 | 44208.00 | 172047.00 | 0.00 | benny courier Bill:EKM24B28495 | Roy Daniel | Perumbavoor | |||||||||
| C - CompuTek System Sales & Services - Thalayolaparambu | 367629.00 | 841.00 | 368470.00 | 0.00 | suresh by hand Bill:EKM24B28174 | Suresh N G | Kottayam | |||||||||
| C - Computer Care - Kunnamangalam | 637600.00 | 637600.00 | 0.00 | 21d Bill:CLT24B07815 | Balu Baburaj P | Calicut | ||||||||||
| C - Computer Care - Thalassery | 39206.00 | 39206.00 | 0.00 | auto vinod Bill:KNR24B04843 | Bijesh V V | Thalassery | ||||||||||
| C - Computer City - Kolencherry | 98625.00 | 98625.00 | 0.00 | auto johny Bill:EKM24B27725 | Kuriachen M T | Kolenchery | ||||||||||
| C - Computer Park - Changanassery | 7552.00 | 7552.00 | 0.00 | superfast corior Bill:EKM24B24895 | Shibu Mathai | Changanassery | ||||||||||
| C - Computer Point - Perumbavur | 37669.00 | 37669.00 | 0.00 | by bus Bill:EKM24C03091 | Aneesh Haneef | Perumbavoor | ||||||||||
| C - Computer World - Muvattupuzha | 50.00 | 50.00 | 0.00 | auto johny Bill:EKM24B08958 | Roy Daniel | Muvattupuzha | ||||||||||
| C - Computer World - Muvattupuzha B2C | 9977.00 | 120.00 | 10097.00 | 0.00 | auto johny Bill:EKM24C03115 | Roy Daniel | Muvattupuzha | |||||||||
| C - Comsol - Thodupuzha | 5954.00 | 5954.00 | 0.00 | by hand Bill:TPA24B03879 | Roy Daniel | Thodupuzha | ||||||||||
| C - Comsol IT Shop - Kilimanoor | 1222.26 | 1222.26 | 0.00 | BEING DN RAISED TOWRADS TCS ON SALE FOR THE PERIOD APRIL 2022 TO MARCH 2023 . TOTAL SALE -9676 /- Bill:EKM22DN02325 | Ajesh P | Trivandrum | ||||||||||
| C - Creatives Automation - Maradu | 37170.00 | 37170.00 | 0.00 | by hand Bill:EKM24C03105 | Aneesh Haneef | Kochi | ||||||||||
| C - Creatives Automation - Vazhakulam | 79319.00 | 79319.00 | 0.00 | by hand Bill:EKM24B27937 | Aneesh Haneef | Vazhakulam | ||||||||||
| C - Crown Digicorp - Calicut | 3688.00 | 3688.00 | 0.00 | 10d Bill:CLT24B07466 | Balu Baburaj P | Calicut | ||||||||||
| C - Custom Mobiles and Computer | 15075.00 | 23128.00 | 38203.00 | 0.00 | key sent Bill:EKM24B28147 | Kamilabanu A | Muvattupuzha | |||||||||
| C - Cyber Life Solutions - Calicut | 5782.00 | 5782.00 | 0.00 | 21D Bill:CLT24B07165 | Balu Baburaj P | Calicut | ||||||||||
| C - Cyber Scape Solutions | 124460.00 | 124460.00 | 0.00 | SUTHERN CORIOR Bill:EKM24B27530 | Shibu Mathai | Ernakulam | ||||||||||
| C - Cyberbase - Trivandrum | 122131.00 | 122131.00 | 0.00 | cdc discount-417+laptop discount-500 total-917 Bill:TVM24B07501 | Vivek K V | Trivandrum | ||||||||||
| C - Datel the Computer Shop - Kochi | 413581.00 | 413581.00 | 0.00 | BY HAND Bill:EKM24B26990 | Kuriachen M T | Kochi | ||||||||||
| C - Dbrains Infosystems & Controls Pvt. Ltd. - Calicut | 11198.00 | 11198.00 | 0.00 | 21D Bill:CLT24B07424 | Balu Baburaj P | Calicut | ||||||||||
| C - Devtech - Kuzhivelipady | 66547.00 | 66547.00 | 0.00 | BYHAND Bill:EKM24B23953 | Kuriachen M T | Ernakulam | ||||||||||
| C - Digital Care - Teekoy | 61147.00 | 61147.00 | 0.00 | bus palai Bill:TPA24C01280 | Jojo George | Kottayam | ||||||||||
| C - Digital Commune - Aluva | 128405.00 | 128405.00 | 0.00 | by hand auto aslaf Bill:EKM24B28115 | Aneesh Haneef | Aluva | ||||||||||
| C - Digital Domain - Calicut | 211338.00 | 211338.00 | 0.00 | shiji Bill:CLT24B07337 | Shiji T Haridas | |||||||||||
| C - Digital Eye Security Systems - Chalakudy | 106555.00 | 2726.00 | 2537.00 | 111818.00 | 0.00 | Southern Bill:EKM24B27789 | Aneesh Haneef | Chalakudy | ||||||||
| C - Digital Planet - Thodupuzha | 99230.50 | 99230.50 | 0.00 | by hand nithin Bill:TPA24B03874 | Roy Daniel | Thodupuzha | ||||||||||
| C - Digital Zone - Varkala | 71049.00 | 71049.00 | 0.00 | superfast Bill:KTM24B05402 | Ajesh P | Varkala | ||||||||||
| C - Digitaloid - Adoor | 108400.00 | 108400.00 | 0.00 | by courier Bill:EKM24B26482 | Ajesh P | Pathanamthitta | ||||||||||
| C - Digitech Computers - Karunagappally | 6225.00 | 6225.00 | 0.00 | STAR COURIER Bill:EKM24B26398 | Roy Daniel | Karunagappally | ||||||||||
| C - Dot Solutions - Thoppumpady | 49746.00 | 49746.00 | 0.00 | by hand Bill:EKM24B26469 | Krishnakumar P | Kochi | ||||||||||
| C - Dotnet Systems - Kottayam | 18832.00 | 18832.00 | 0.00 | by hand Bill:KTM24C00896 | Ajesh P | Kottayam | ||||||||||
| C - Ebenezer Computers - Alathur | 90000.00 | 90000.00 | 0.00 | by hand akilesh rv Bill:PKD24C00004 | Rehna | Alathur | ||||||||||
| C - Eclips Infotech - Alappuzha | 4295.00 | 4295.00 | 0.00 | by Superfast Courier Bill:EKM24B26384 | Ajesh P | Alappuzha | ||||||||||
| C - Eezee Plus Systems - Pala | 10974.00 | 10974.00 | 0.00 | FLYDART CORIOIR Bill:EKM24B28307 | Shibu Mathai | Pala | ||||||||||
| C - Elight Complete Networking Solutions - Trivandrum | 56050.00 | 56050.00 | 0.00 | 21 Bill:TVM24B07330 | Vivek K V | Trivandrum | ||||||||||
| C - Emax Digital - Calicut | 33668.00 | 33668.00 | 0.00 | 21d Bill:CLT24B07572 | Balu Baburaj P | |||||||||||
| C - Eniac IT Hub - Thalikkulam | 5910.00 | 5910.00 | 0.00 | vbn// bus Bill:TCR24C03238 | Shibin K S | Thrissur | ||||||||||
| C - Esquire Associates | 108892.00 | 52628.00 | 161520.00 | 0.00 | courier Bill:EKM24B28391 | Kuriachen M T | Thrissur | |||||||||
| C - Esquire Computers - Kochi | 27082.00 | 27082.00 | 0.00 | by and Bill:EKM24B25672 | Kuriachen M T | Kochi | ||||||||||
| C - Everest Agencies - Kallara | 33600.00 | 33600.00 | 0.00 | trackon courier paid akki vidanam no courier charge Bill:EKM24B26014 | Vivek K V | Trivandrum | ||||||||||
| C - Excel Computers - Sreemoolanagaram | 34828.00 | 34828.00 | 0.00 | SOUTHERN COURIER Bill:EKM24C03060 | Aneesh Haneef | Aluva | ||||||||||
| C - F1 Computers - Thaikkattukara | 4936.00 | 4936.00 | 0.00 | Southern Bill:EKM24C02872 | Aneesh Haneef | Kochi | ||||||||||
| C - Fastec - Kannur | 17215.00 | 17215.00 | 0.00 | BY HAND Bill:KNR24B04745 | Bijesh V V | Kannur | ||||||||||
| C - Flakes Food Ventures Private Limited - Chottanikkara | 7463.00 | 7463.00 | 0.00 | BY HAND Bill:EKM24B24097 | Kuriachen M T | Ernakulam | ||||||||||
| C - Forever Systems - Erattupetta | 201524.00 | 201524.00 | 0.00 | bus Bill:TPA24B03831 | Jojo George | Kottayam | ||||||||||
| C - Fortune Systems - Punalur | 138220.00 | 138220.00 | 0.00 | SUPERFAST CORIOR Bill:EKM24B26740 | Shibu Mathai | Punalur | ||||||||||
| C - Foxconn Computer Sales & Service - Calicut | 31500.00 | 31500.00 | 0.00 | 21d Bill:CLT24B07656 | Balu Baburaj P | Calicut | ||||||||||
| C - Friends Computers - Calicut | 7234.00 | 7234.00 | 0.00 | shii Bill:CLT24B06313 | Shiji T Haridas | Calicut | ||||||||||
| C - Friendz Total Solution - North Paravur | 50119.00 | 50119.00 | 0.00 | by hand Bill:EKM24B27149 | Aneesh Haneef | North Paravur | ||||||||||
| C - Future Tech - Trivandrum | 34168.00 | 34168.00 | 0.00 | 30 Bill:TVM24B07054 | Vivek K V | Trivandrum | ||||||||||
| C - Galaxy Computers - Cherai | 96484.00 | 96484.00 | 0.00 | A ONE CORIOR Bill:EKM24B27526 | Aneesh Haneef | North Paravur | ||||||||||
| C - Galaxy Systems - Thrissur | 904.00 | 672.00 | 1576.00 | 0.00 | vbn// byhand Bill:EKM24C02475 | Hareesh T H | Thrissur | |||||||||
| C - Garnet Computers - Kanjiramattom | 4300.00 | 4300.00 | 0.00 | by hand Bill:EKM24B20236 | Lija K V | Ernakulam | ||||||||||
| C - Global Electronics - Thodupuzha | 11151.00 | 11151.00 | 0.00 | BY HAND RAJAN Bill:TPA24B03861 | Jojo George | Thodupuzha | ||||||||||
| C - GR Technologies - Kollam | 35400.00 | 642919.00 | 678319.00 | 0.00 | kk Bill:EKM24B21418 | Krishnakumar P | Kollam | |||||||||
| C - Grey Carbon Automations Pvt Ltd - Wadakanchery | 2891.00 | 2891.00 | 0.00 | VBN Bill:TCR24B11257 | Vibindas A M | |||||||||||
| C - Habitus Technologies - Thrissur | 4602.00 | 4602.00 | 0.00 | shibin Bill:TCR24B11123 | Shibin K S | Thrissur | ||||||||||
| C - Hadley Hawker - Chalakudy | 14311.00 | 14311.00 | 0.00 | Southern Bill:EKM24B27772 | Aneesh Haneef | Chalakudy | ||||||||||
| C - Harpeggio Academy of Music & Fine Arts - Mulanthuruthy | 76102.00 | 76102.00 | 0.00 | by hand service against support ( maneesh) Bill:EKM24C03100 | Kuriachen M T | Ernakulam | ||||||||||
| C - Hatics Technologies LLP - Kochi | 79060.00 | 79060.00 | 0.00 | DELIVERY Bill:EKM24B26958 | Kuriachen M T | |||||||||||
| C - Helpdesk IT Solutions - B2C - Viyyur | 46537.00 | 46537.00 | 0.00 | hs Bill:TCR24C03164 | Hareesh T H | Thrissur | ||||||||||
| C - Hitech Computers - Cochin | 9264.00 | 4706902.85 | 70835.00 | 4787001.85 | 0.00 | delivery Bill:EKM24B27728 | Roy Daniel | |||||||||
| C - I Bith IT Solutions - Neyyattinkara | 44012.00 | 44012.00 | 0.00 | 21 days Bill:TVM24B07510 | Rajeev J S | Trivandrum | ||||||||||
| C - I Team - Mananthavady | 150043.00 | 4602.00 | 154645.00 | 0.00 | trackon Bill:EKM24B28468 | Shiji T Haridas | Mananthavady | |||||||||
| C - I Tech Computers - Adimaly | 44745.00 | 44745.00 | 0.00 | bus Bill:TPA24B03782 | Roy Daniel | Adimali | ||||||||||
| C - I Tech Systems - Poonjar | 31368.00 | 24550.00 | 55918.00 | 0.00 | by hand Bill:TPA24B03724 | Ajesh P | Kottayam | |||||||||
| C - I Touch Solutions - Koothattukulam | 12508.00 | 12508.00 | 0.00 | BUS Bill:TPA24B03742 | Roy Daniel | Koothattukulam | ||||||||||
| C - I Wave Systems - Kayamkulam | 116903.00 | 116903.00 | 0.00 | suresh star Bill:EKM24B28114 | Suresh N G | Kayamkulam | ||||||||||
| C - I World Computers - Cheque | 11505.00 | 11505.00 | 0.00 | suresh by hand Bill:EKM24B27215 | Kuriachen M T | Kochi | ||||||||||
| C - Ibiz Technology - Trivandrum | 18443.00 | 18443.00 | 0.00 | BY HAND Bill:KTM24B05819 | Vivek K V | Trivandrum | ||||||||||
| C - Idea Net - Angamaly | 75306.00 | 27465.00 | 102771.00 | 0.00 | SURESH SOUTHERN COURIER Bill:EKM24B26538 | Kuriachen M T | Angamaly | |||||||||
| C - Ideas Infotech - Kollam | 195370.00 | 8089.00 | 203459.00 | 0.00 | superfast cporior Bill:EKM24B27668 | Shibu Mathai | Kollam | |||||||||
| C - iFix Computers - Pala | 2651.00 | 5204.00 | 7855.00 | 0.00 | by bus palai Bill:EKM24C02772 | Roy Daniel | Pala | |||||||||
| C - Indel Corporation Pvt Ltd - Kochi | 50728.00 | 50728.00 | 0.00 | bill only kurian Bill:EKM24B27683 | Kuriachen M T | |||||||||||
| C - Indiatech Systems & Forms | 6160.00 | 6160.00 | 0.00 | by hand Bill:EKM24B27197 | Krishnakumar P | |||||||||||
| C - Infocare Systems - Kannur | 4543.00 | 4543.00 | 0.00 | BY HAND Bill:KNR24B04755 | Bijesh V V | Kannur | ||||||||||
| C - Infozone Systems - Udumbannoor | 16127.00 | 16127.00 | 0.00 | by hand Bill:TPA24B03758 | Roy Daniel | Idukki | ||||||||||
| C - Innovative IT Systems - Kochi | 31409.00 | 31409.00 | 0.00 | by hand Bill:EKM24B26970 | Roy Daniel | Ernakulam | ||||||||||
| C - Insight Systems - Thodupuzha | 114552.00 | 114552.00 | 0.00 | delivery Bill:TPA24B03778 | Roy Daniel | Thodupuzha | ||||||||||
| C - Inspire Electric Pvt Ltd - Thuravoor | 11936.00 | 11936.00 | 0.00 | Auto Prabosh Bill:EKM24B27496 | Aneesh Haneef | |||||||||||
| C - Intek Computers - Kothamangalam | 26243.00 | 26243.00 | 0.00 | STAR Bill:EKM24B28101 | Siji Saju | Kothamangalam | ||||||||||
| C - Interact - Kolazhy | 20281.00 | 20281.00 | 0.00 | VBN Bill:TCR24B10266 | Hareesh T H | Thrissur | ||||||||||
| C - Internet City - Ochira | 21527.00 | 21527.00 | 0.00 | courier Bill:EKM24B25309 | Roy Daniel | Kollam | ||||||||||
| C - Iris Computers - Vadakkenchery | 84974.00 | 60515.00 | 145489.00 | 0.00 | by courier eager Bill:EKM24B28473 | Ajay K | Vadakkenchery | |||||||||
| C - ISANS Technologies - Chemanchery | 85831.00 | 85831.00 | 0.00 | 14d Bill:CLT24B07243 | Balu Baburaj P | Calicut | ||||||||||
| C - IT Care - Konni | 109528.00 | 109528.00 | 0.00 | superfast corior Bill:EKM24B28492 | Shibu Mathai | Pathanamthitta | ||||||||||
| C - J J Media - Kochi | 3245.00 | 3245.00 | 0.00 | by hand Bill:EKM24B27640 | Aneesh Haneef | |||||||||||
| C - J R Systems and Solutions - Kadavanthra | 21665.00 | 21665.00 | 0.00 | SURESH BY HAND Bill:EKM24B28543 | Suresh N G | |||||||||||
| C - Joseph Joshy T V - Maradu | 4456.00 | 4456.00 | 0.00 | SURESH PENDING Bill:EKM24C02935 | Suresh N G | |||||||||||
| C - Kailas Matrimonial - Maradu | 2962.00 | 2962.00 | 0.00 | by hand Bill:EKM24B28089 | Adharsh G | Kochi | ||||||||||
| C - Kannankandy Sales Corporation - Calicut | 64580.00 | 64580.00 | 0.00 | WAIT Bill:CLT24B05694 | Shiji T Haridas | Calicut | ||||||||||
| C - Kannankandy Sales Corporation - E Store | 129042.00 | 129042.00 | 0.00 | by auto Bill:CLT24B06997 | Shiji T Haridas | Calicut | ||||||||||
| C - Kensoft Technologies - Kuttippuram | 17051.00 | 5331.00 | 22382.00 | 0.00 | pkc Bill:EKM24B26656 | Mohammed Musthak Ali M | ||||||||||
| C - Knight Securities - Udayamperoor | 160163.00 | 160163.00 | 0.00 | BY HAND PORTER ,JITHIN KL41P7817 Bill:EKM24B28506 | Lija K V | Ernakulam | ||||||||||
| C - Kuzhivelil Home Appliance - Erattupetta | 50500.00 | 563806.50 | 614306.50 | 0.00 | bus Bill:TPA24B03867 | Roy Daniel | Erattupetta | |||||||||
| C - Lead Infotech - Kannur | 419.00 | 419.00 | 0.00 | by hand Bill:KNR24C00563 | Bijesh V V | |||||||||||
| C - Logic Systems - Alappuzha | 610242.00 | 610242.00 | 0.00 | by courier Bill:EKM24B28444 | Mini Suresh | Alappuzha | ||||||||||
| C - Logon Computers - Chelakkara | 163825.00 | 163825.00 | 0.00 | hs dell renju Bill:TCR24B11375 | Hareesh T H | Pazhayannur | ||||||||||
| C - Losange Technologies - Thrissur | 23350.00 | 23350.00 | 0.00 | shibin Bill:CLT24B07232 | Shibin K S | Thrissur | ||||||||||
| C - LSP Technologies | 218796.00 | 218796.00 | 0.00 | BY HAND Bill:KTM24B05807 | Ajesh P | Kottayam | ||||||||||
| C - Max - Penta Menaka | 18833.00 | 18833.00 | 0.00 | by hand Bill:EKM24B22539 | Kuriachen M T | Kochi | ||||||||||
| C - Maya Plaza - Guruvayur | 229024.00 | 229024.00 | 0.00 | 21 Bill:TCR24B11235 | Satheesh K P | Thrissur | ||||||||||
| C - Metro Mobiles & Electronics - Mannarkkad | 1069.00 | 1069.00 | 0.00 | by hand 2021- TUF F15 FX506HC-HN089WS i5 11400H/ RTX3050- 4GB/ 8GB/ 512GB SSD/ 15.6 FHD-144hz/ Backlit KB- 1 zone RGB/ 90Whr/ WIN 11/ Office Home & Student 2021/ / McAfee(1 year)/ 2B-GRAPHITE BLACK 60800 ? 60,990 ? 89,990 Activation Support 2024/02/07-02/24 2466+ Bill:PKD23B05136 | Jilson M S | Mannarkkad | ||||||||||
| C - Micro Computers - Perambra | 11858.00 | 11858.00 | 0.00 | COURIER Bill:CLT24C01862 | Balu Baburaj P | Calicut | ||||||||||
| C - Micro Links - Trivandrum | 9877.00 | 9877.00 | 0.00 | 15 days Bill:TVM24B07227 | Rajeev J S | Trivandrum | ||||||||||
| C - Micro Media - Kattappana | 441.00 | 441.00 | 0.00 | rod jet Bill:EKM24B21884 | Kuriachen M T | Idukki | ||||||||||
| C - Microcoms Total Solutions | 1000.00 | 1000.00 | 0.00 | 5 days Bill:TVM24BS0134 | Rajeev J S | Trivandrum | ||||||||||
| C - Mithram Computer Systems - Calicut | 10974.00 | 10974.00 | 0.00 | courier Bill:CLT24C01908 | Balu Baburaj P | Calicut | ||||||||||
| C - Mobile Point - Trivandrum | 25026.89 | 25026.89 | 0.00 | 25 days Bill:TVM24B03322 | Rajeev J S | Trivandrum | ||||||||||
| C - Moopan Digital Hub - Kodungallur | 3050.00 | 3050.00 | 0.00 | hs Bill:TCR24B09666 | Satheesh K P | Kodungallur | ||||||||||
| C - Nainika Technologies - Kaloor | 25665.00 | 25665.00 | 0.00 | BY HAND Bill:EKM24B26959 | Mini Suresh | Ernakulam | ||||||||||
| C - National Computers - Mavelikkara | 582.58 | 582.58 | 0.00 | COURIER Bill:EKM24B01954 | Kuriachen M T | Mavelikkara | ||||||||||
| C - National Electronics - Thaliparamba | 191900.00 | 191900.00 | 0.00 | by bus, discount rs 700 net not added in bill, on next bill give any item for sales item as salesman gift in one time knr Bill:KNR24B04814 | Bijesh V V | Kannur | ||||||||||
| C - National Radio Electronics - Kannur | 60.00 | 60.00 | 0.00 | by auto, delevary to tly Bill:KNR23B04208 | Bijesh V V | Kannur | ||||||||||
| C - Neon Systems - Cherthala | 58316.00 | 58316.00 | 0.00 | suresh courier Bill:EKM24B27319 | Krishnakumar P | Cherthala | ||||||||||
| C - Netcom Services - Kochi | 167188.00 | 167188.00 | 0.00 | by hand Bill:EKM24B28550 | Kuriachen M T | Kochi | ||||||||||
| C - Nikshan Electronics - Kannur | 143643.00 | 2279.00 | 1957837.88 | 2103759.88 | 0.00 | Nikshan Electronics - Kannur AACFN0112G April to December 7278610 5000000 2278610 tcs u/s 206CR @ 0.1 TCS 2279 Bill:EKM24DN01494 | Bijesh V V | Kannur | ||||||||
| C - Nirvana Computers - Calicut | 306226.00 | 306226.00 | 0.00 | shiji Bill:CLT24B07713 | Shiji T Haridas | Calicut | ||||||||||
| C - Nuevo Digital Hub - Kunnamkulam | 450.00 | 450.00 | 0.00 | vbn Bill:TCR24B07083 | Satheesh K P | Kunnamkulam | ||||||||||
| C - Nuventure Connect Pvt Ltd - Kochi | 56640.00 | 56640.00 | 0.00 | delivery Bill:EKM24B27708 | Kuriachen M T | |||||||||||
| C - Ocean Systems - Erattupetta | 81173.00 | 81173.00 | 0.00 | bus Bill:TPA24B03825 | Roy Daniel | Erattupetta | ||||||||||
| C - Omega Systems - Ponkunnam | 67562.00 | 67562.00 | 0.00 | trackon Bill:TPA24B03882 | Roy Daniel | Kottayam | ||||||||||
| C - One Time Customer EKM - KK | 11800.00 | 11800.00 | 0.00 | KK( FLOOD ) Bill:EKM24C01630 | Krishnakumar P | |||||||||||
| C - One Time Customer EKM - Suresh | 354.00 | 354.00 | 0.00 | SURESH GPAY Bill:EKM24C03113 | Suresh N G | |||||||||||
| C - One Time Customer TPA | 5674.00 | 52769.00 | 58443.00 | 0.00 | by hand Bill:EKM24C01886 | Jojo George | ||||||||||
| C - One Zero I.T. World - Thaliparamba | 3322.76 | 3322.76 | 0.00 | by bus Bill:KNR23B01415 | Bijesh V V | Thaliparamba | ||||||||||
| C - Online IT Solutions - Perinthalmanna | 885.00 | 885.00 | 0.00 | by hand Bill:PMA24C01055 | Siji Saju | Perinthalmanna | ||||||||||
| C - Online Service & Sales - Kochi - Cheque | 72600.00 | 72600.00 | 0.00 | BY HAND Bill:EKM24B24887 | Kuriachen M T | Kochi | ||||||||||
| C - Orange Computers - Calicut | 281131.00 | 281131.00 | 0.00 | 21D Bill:CLT24B07796 | Balu Baburaj P | Calicut | ||||||||||
| C - Orion Computers & Securities - Thodupuzha | 128810.00 | 128810.00 | 0.00 | delivery Bill:TPA24B03810 | Roy Daniel | Thodupuzha | ||||||||||
| C - Oxzus Solutions - Ettumanoor | 22591.00 | 22591.00 | 0.00 | Rodjet Bill:EKM24B27551 | Aneesh Haneef | |||||||||||
| C - Ozon Computers - Thrissur | 312655.50 | 312655.50 | 0.00 | hs Bill:TCR24C02966 | Hareesh T H | Thrissur | ||||||||||
| C - Ozone Technologies - Trivandrum | 79348.00 | 79348.00 | 0.00 | 21 days ( sunil) Bill:TVM24B07495 | Rajeev J S | Trivandrum | ||||||||||
| C - Pazhoor Ideal Systems (P) Ltd | 2149.93 | 52664.00 | 54813.93 | 0.00 | BEING DN RAISED TOWRADS TCS ON SALE FOR THE MONTH OF MARCH 2023 . Bill:EKM22DN02304 | Vivek K V | Trivandrum | |||||||||
| C - PC Care Systems - Thodupuzha | 17810.00 | 17810.00 | 0.00 | by hand Bill:TPA24B03884 | Roy Daniel | Thodupuzha | ||||||||||
| C - Pegasus Infotech - Trivandrum | 14980.00 | 173854.00 | 188834.00 | 0.00 | 21 days Bill:TVM24B03204 | Vivek K V | Trivandrum | |||||||||
| C - Pentron Mobiles & Computers - Malappuram | 105683.00 | 105683.00 | 0.00 | av Bill:PMA24B05312 | Vijaya Raghavan P | Malappuram | ||||||||||
| C - Photon Computers - Karimanooor | 59647.00 | 59647.00 | 0.00 | bus thomankuthu Bill:TPA24C01179 | Jojo George | Thodupuzha | ||||||||||
| C - Popular Computers - Alappuzha | 92596.00 | 72250.00 | 164846.00 | 0.00 | by courier Bill:EKM24B28031 | Kuriachen M T | Alappuzha | |||||||||
| C - PRM Systems - Thodupuzha | 108286.00 | 108286.00 | 0.00 | by hand toby Bill:TPA24B03836 | Roy Daniel | Thodupuzha | ||||||||||
| C - Prologic Infocare - Mankara | 124167.00 | 124167.00 | 0.00 | 30 DAYS PRICE CMTED BY RENJU Bill:PKD24C01082 | Ajeesh Kumar C | Ottappalam | ||||||||||
| C - PS Technologies - Varapuzha | 18538.00 | 18538.00 | 0.00 | by hand Bill:EKM24B28352 | Roy Daniel | Ernakulam | ||||||||||
| C - QRS Retail Limited - Kottayam | 75200.00 | 75200.00 | 0.00 | delivery Bill:KTM24B05412 | Ajesh P | Kottayam | ||||||||||
| C - Qubit Computers - Palakkad | 1906.00 | 1906.00 | 0.00 | BY HAND Bill:PKD24B05308 | Ajay K | Palakkad | ||||||||||
| C - R N Technologies | 102225.00 | 102225.00 | 0.00 | by hand Bill:EKM24B28389 | Siji Saju | |||||||||||
| C - R R Electric Gallery - Kochi | 500.00 | 500.00 | 0.00 | 21/12/2024 TO OUT-CHQ RETURN:01:00121-CHQ NO 303697 303697 11682 Bill:1245 | Kamilabanu A | Ernakulam | ||||||||||
| C - R Square Enterprise - Ravipuram - Cheque | 3717.00 | 3717.00 | 0.00 | BY HAND Bill:PMA24B05166 | Roy Daniel | Ernakulam | ||||||||||
| C - Real Media - Kottarakkara | 390.00 | 390.00 | 0.00 | BY HAND ONE ITEM CUT REF VISHNU Bill:EKM24C03048 | Vishnu | Kottarakkara | ||||||||||
| C - Reboot Digital Store - Thodupuzha | 271451.00 | 271451.00 | 0.00 | DELIVERY Bill:TPA24B02650 | Roy Daniel | Thodupuzha | ||||||||||
| C - Renjith Ravindran - Thodupuzha | 101175.00 | 101175.00 | 0.00 | by hand Bill:TPA24C01358 | Jojo George | Thodupuzha | ||||||||||
| C - Repair Hands IT Solutions | 38020.00 | 38020.00 | 0.00 | BY HAND Bill:EKM24B28318 | Mini Suresh | Ernakulam | ||||||||||
| C - S D Solutions- Tripunithura | 22632.00 | 22632.00 | 0.00 | SURESH BY HAND Bill:EKM24B27325 | Kuriachen M T | Ernakulam | ||||||||||
| C - Sahara Infotech - Kattappana | 100.00 | 8077.00 | 8177.00 | 0.00 | trackon Bill:EKM24B18721 | Roy Daniel | Kattappana | |||||||||
| C - Secure Digital Solutions - Mavelikkara | 138684.52 | 138684.52 | 0.00 | Star Bill:EKM24B27552 | Aneesh Haneef | Mavelikkara | ||||||||||
| C - Sense 8 Solutions - Kollam | 70015.00 | 70015.00 | 0.00 | cdc-1% Bill:TVM24B07413 | Roy Daniel | Kollam | ||||||||||
| C - Shadow Secure System - Malayinkeezhu | 11122.00 | 11122.00 | 0.00 | 21 days Bill:TVM24B06845 | Vivek K V | Trivandrum | ||||||||||
| C - Shaza Info Tech - Malikampeedika | 543.00 | 543.00 | 0.00 | by hand Bill:EKM24C02897 | Aneesh Haneef | Aluva | ||||||||||
| C - Skynet Infoway - Kochi | 123795.00 | 123795.00 | 0.00 | by hand Bill:EKM24B28438 | Shibu Mathai | Kochi | ||||||||||
| C - Smartnet Informatics - Cheque | 30000.00 | 30000.00 | 0.00 | KK Bill:EKM24B27107 | Krishnakumar P | Kochi | ||||||||||
| C - Soju R - Alappuzha | 5788.00 | 5788.00 | 0.00 | AUTO PRABOSH Bill:EKM24C03089 | Lija K V | Alappuzha | ||||||||||
| C - Sreehari IT Systems & Support - Kayamkulam | 177.00 | 177.00 | 0.00 | bill only Bill:EKM24C02333 | Aneesh Haneef | Kayamkulam | ||||||||||
| C - Sreelakshmi Engineering Corporation - Kalamassery | 10654.00 | 10654.00 | 0.00 | by hand Bill:EKM24B28270 | Aneesh Haneef | Kochi | ||||||||||
| C - Sri Sai Cad Center - Trivandrum | 182269.00 | 182269.00 | 0.00 | 21 days Bill:TVM24B07474 | Rajeev J S | Trivandrum | ||||||||||
| C - SRS Distributors | 112843.00 | 112843.00 | 0.00 | cdc-1% Bill:TVM24B07494 | Vivek K V | Trivandrum | ||||||||||
| C - Starlit Trading Co - Pala | 213357.00 | 213357.00 | 0.00 | BY HAND Bill:EKM24B28026 | Shibu Mathai | Pala | ||||||||||
| C - Sujith Das - Chettikulam | 6272.00 | 6272.00 | 0.00 | Trackon Bill:EKM24C02838 | Aneesh Haneef | Ernakulam | ||||||||||
| C - Sun Technologies - Muvattupuzha | 1814.00 | 1814.00 | 0.00 | bus Bill:TPA24C01302 | Jojo George | Muvattupuzha | ||||||||||
| C - Suntech Solutions - Edappally | 169876.00 | 169876.00 | 0.00 | DELIVERY (BILL NOT GIVEN) Bill:EKM24B28513 | Lija K V | Kochi | ||||||||||
| C - Supreme Computer Systems - Kottayam | 25660.00 | 25660.00 | 0.00 | BY HAND Bill:KTM24B05805 | Ajesh P | Kottayam | ||||||||||
| C - SVMC - Kochi | 9895.00 | 9895.00 | 0.00 | SURESH BY HAND Bill:EKM24B27827 | Suresh N G | Ernakulam | ||||||||||
| C - Syscare IT Solutions - B2B | 43771.00 | 43771.00 | 0.00 | by hand Bill:EKM24B28061 | Roy Daniel | Alappuzha | ||||||||||
| C - Syscom Info Solutions - Kannur | 1800.00 | 1800.00 | 0.00 | DELIVERY Bill:KNR24BS0071 | Bijesh V V | Kannur | ||||||||||
| C - TAN - Muttom | 22197.00 | 22197.00 | 0.00 | by hand Bill:TPA24B03717 | Jojo George | Thodupuzha | ||||||||||
| C - Tech Hub Systems - Ramapuram | 4012.00 | 4012.00 | 0.00 | bus Bill:TPA24B03693 | Roy Daniel | Kottayam | ||||||||||
| C - Tech Lab Secure Solutions - Thrissur | 1540.00 | 1540.00 | 0.00 | vbn Bill:TCR24B11326 | Vibindas A M | Thrissur | ||||||||||
| C - Techella Solutions Private Limited - Malappuram | 2714.00 | 2714.00 | 0.00 | by hand Bill:PMA24B05033 | Vijaya Raghavan P | Malappuram | ||||||||||
| C - Techmate Solutions - Kochi - Aneesh | 4779.00 | 4779.00 | 0.00 | by hand Bill:EKM24B28113 | Aneesh Haneef | Kochi | ||||||||||
| C - Techno Computer Service - Kochi | 32653.00 | 32653.00 | 0.00 | BY HAND Bill:EKM24B27256 | Kamilabanu A | Kochi | ||||||||||
| C - Techno Service - Moolamattom | 1933.00 | 1933.00 | 0.00 | by hand Bill:TPA24C01151 | Jojo George | Idukki | ||||||||||
| C - Techno Solutions - Alappuzha | 47016.00 | 47016.00 | 0.00 | KSRTC BUS Bill:EKM24B27255 | Adharsh G | |||||||||||
| C - Techno World - Thrissur | 47548.00 | 47548.00 | 0.00 | hs Bill:TCR24B11165 | Hareesh T H | Thrissur | ||||||||||
| C - Techno-Q-System - Muvattupuzha | 62871.00 | 62871.00 | 0.00 | Gazzali Bill:EKM24B27324 | Aneesh Haneef | Muvattupuzha | ||||||||||
| C - Technocraft Solutions - Thodupuzha | 7877.00 | 7877.00 | 0.00 | delivery Bill:TPA24B03701 | Roy Daniel | Thodupuzha | ||||||||||
| C - Technofort - Aluva | 103106.00 | 103106.00 | 0.00 | by hand Bill:EKM24B28166 | Roy Daniel | Aluva | ||||||||||
| C - Technology Excellence Group - Vyttila | 22578.00 | 22578.00 | 0.00 | by hand Bill:EKM24B28484 | Adharsh G | Kochi | ||||||||||
| C - Technor Systems - Pullazhi | 78652.00 | 78652.00 | 0.00 | vbn Bill:TCR24B11469 | Hareesh T H | Thrissur | ||||||||||
| C - Techone IT Solutions - Palarivattom | 4213.00 | 4213.00 | 0.00 | by hand Bill:EKM24C03028 | Aneesh Haneef | Kochi | ||||||||||
| C - Techvendors India Pvt Ltd - Kochi | 45430.00 | 45430.00 | 0.00 | by hand Bill:EKM24B28170 | Kamilabanu A | |||||||||||
| C - Tekserv IT Solutions - Kochi | 15799.00 | 15799.00 | 0.00 | 29/11/2024 TO OUT-CHQ RETURN:01:00121-CHQ NO 258679 258679 9812 Bill:1236 | Suresh N G | Kochi | ||||||||||
| C - Think Solutions - Pallippuram | 1534.00 | 1534.00 | 0.00 | AUTO PRABOSH Bill:EKM24B26790 | Lija K V | Cherthala | ||||||||||
| C - Tito Joseph - Angamaly | 41606.00 | 41606.00 | 0.00 | Southern Bill:EKM24C03103 | Aneesh Haneef | Angamaly | ||||||||||
| C - Touch World Infosolutions | 46408.00 | 46408.00 | 0.00 | 15 days Bill:TVM24B07493 | Vivek K V | Trivandrum | ||||||||||
| C - Transworld Automation - Vatakara | 86786.00 | 86786.00 | 0.00 | Express Bill:EKM24B25869 | Aneesh Haneef | Vadakara | ||||||||||
| C - Trigger-I Solutions - Vyttila | 16992.00 | 16992.00 | 0.00 | by hand auto Bill:EKM24B26073 | Aneesh Haneef | Kochi | ||||||||||
| C - Unique Infotech B2C - Kochi | 22509.00 | 22509.00 | 0.00 | BY HAND Bill:EKM24C03053 | Suresh N G | Kochi | ||||||||||
| C - United Peripherals - Thodupuzha | 6532.00 | 6532.00 | 0.00 | by hand Bill:TPA24B03765 | Roy Daniel | Thodupuzha | ||||||||||
| C - V R Tech - Kadavanthra | 1416.00 | 1416.00 | 0.00 | BYHAND Bill:EKM24B27716 | Lija K V | Ernakulam | ||||||||||
| C - V2 Mobiles - Piravom | 52050.00 | 52050.00 | 0.00 | by bus Bill:EKM24B27792 | Kuriachen M T | Ernakulam | ||||||||||
| C - Venus System B2C - Kochi | 41948.00 | 41948.00 | 0.00 | BYHAND Bill:EKM24C03080 | Lija K V | Kochi | ||||||||||
| C - Vision Tech - Puthuppally | 7548.00 | 7548.00 | 0.00 | by hand Bill:KTM24C00911 | Kuriachen M T | Kottayam | ||||||||||
| C - Vismaya Enterprises - Kollam | 100.00 | 100.00 | 0.00 | transfer (tracon courier) Bill:EKM24B20982 | Rajeev J S | Kollam | ||||||||||
| C - Visual Computers - Pala | 19529.00 | 59.00 | 19588.00 | 0.00 | courier Bill:EKM24B27240 | Kuriachen M T | Pala | |||||||||
| C - Westurn Computers & Services - Kochi | 43005.00 | 43005.00 | 0.00 | BY HAND Bill:EKM24B27838 | Kuriachen M T | Ernakulam | ||||||||||
| C - Wintec Communication - Kottayam | 16285.00 | 16285.00 | 0.00 | delivery Bill:KTM24B05784 | Roy Daniel | Kottayam | ||||||||||
| C - Wintech Computers - Pampady | 53278.00 | 53278.00 | 0.00 | BY HAND Bill:KTM24B05602 | Kuriachen M T | Kottayam | ||||||||||
| C - Xecta Resource Management Solutions Pvt. Ltd. - Kochi | 28485.00 | 28485.00 | 0.00 | By Auto Vijus friend. Bill:EKM24B25715 | Aneesh Haneef | Kochi | ||||||||||
| C - Your Tech - Chalakudy | 20085.00 | 20085.00 | 0.00 | suthern corior Bill:EKM24B27746 | Shibu Mathai | Chalakudy | ||||||||||
| C - Zion Digital - Kottayam | 38331.00 | 38331.00 | 0.00 | by hand Bill:KTM24B05822 | Ajesh P | Kottayam | ||||||||||
| C - Zion Systems - Puthoor | 146442.00 | 15778.00 | 162220.00 | 0.00 | superfast courier Bill:EKM24B26844 | Roy Daniel | Kollam | |||||||||
| C - Zoltus Solutions - Cochin | 12629.00 | 12629.00 | 0.00 | TRACKON Bill:TPA24B03853 | Roy Daniel | Kochi | ||||||||||
| C - Zoltus Solutions - Kollam | 25518.00 | 48150.00 | 73668.00 | 0.00 | superfast Bill:EKM24B27517 | Roy Daniel | Kollam | |||||||||
| C- Machart Advertising & Marketing Pvt Ltd - Kochi | 50917.00 | 50917.00 | 0.00 | BY HAND ( JUSTIN) Bill:EKM24B26892 | Krishnakumar P | |||||||||||
| Cachet Computers - Thalassery | 1000.00 | 1000.00 | 0.00 | 10/07/2023 TO OUT-CHQ RETURN:01:00121-CHQ NO 517563 517563 5666 Bill:5 | Rehna | Thalassery | ||||||||||
| Calico IT Group - Calicut | 1000.00 | 1000.00 | 0.00 | TO OUT-CHQ RETURN:02:00121-CHQ NO~2850 2850 13216 Calico IT Group / TO OUT-CHQ RETURN:02:00121-CHQ NO~2849 2849 11700 Calico IT Group Bill:CLT18RL00033 | Rehna | Calicut | ||||||||||
| Capital Enterprises - Kottayam | 1151.00 | 1151.00 | 0.00 | courier Bill:EKM21B18478 | Rehna | Kottayam | ||||||||||
| Capture Automation and Security Systems - Kuttippuram | 26285.00 | 26285.00 | 0.00 | Express Bill:EKM24B26491 | Jasmin Siyad | Kuttippuram | ||||||||||
| Cee Vee Systems | 24507.00 | 24507.00 | 0.00 | discouny for 1490 Bill:TCR19C02349 | Rehna | |||||||||||
| Centreal Consultancy Services Pvt Ltd - EKM | 36850.00 | 36850.00 | 0.00 | BY HAND Bill:EKM24B26205 | Kannan M | Ernakulam | ||||||||||
| Centreal Networks - Kalamassery | 138363.00 | 138363.00 | 0.00 | BY HAND Bill:EKM23B05113 | Rehna | Kochi | ||||||||||
| Checkers India Technology Pvt. Ltd. | 77612.27 | 77612.27 | 0.00 | DOA Bill:EKM21B19670 | Rehna | |||||||||||
| Checkers India Technology Pvt. Ltd. Cr. | 55658.36 | 55658.36 | 0.00 | debit note prepared against laptop received from TPA branch as DOA Bill:1063 | ||||||||||||
| Choice Communications Cr. - Kochi | 111400.00 | 111400.00 | 0.00 | |||||||||||||
| City Cart Mobile Accessories - Bayar - Jellico | 3618.00 | 3618.00 | 0.00 | roy Bill:EKM20C01895 | Rehna | Kasaragod | ||||||||||
| City Core IT Solutions - Mattanur | 43180.00 | 43180.00 | 0.00 | delivery Bill:KNR22B02734 | Rehna | Mattannur | ||||||||||
| Cloud Enterprises | 3364.00 | 3364.00 | 0.00 | Rehna | ||||||||||||
| Cloud Infotech Systems & Securities - Chalakkudy | 41061.00 | 41061.00 | 0.00 | 14 Bill:TCR21B08542 | Rehna | Chalakudy | ||||||||||
| Coastal Infocom Pvt. Ltd. - Cheque | 157948.00 | 157948.00 | 0.00 | by hand Bill:EKM24B28455 | Vendors & Distributors | |||||||||||
| Coastal Infocom Pvt. Ltd. Cr. | 3658.00 | 3658.00 | 0.00 | DOA Logic It Opening | ||||||||||||
| Comp Serve Enterprises Cr. | 39895.80 | 39895.80 | 0.00 | |||||||||||||
| Compumake - Calicut | 8319.00 | 8319.00 | 0.00 | 21d Bill:CLT24B07471 | Balu Baburaj P | Calicut | ||||||||||
| Computer Business Corporation - Kottayam | 14209.00 | 14209.00 | 0.00 | by hand Bill:EKM20B18054 | Rehna | Kottayam | ||||||||||
| Computer City Cr. - Calicut | 715.00 | 715.00 | 0.00 | Computer City - Calicut AFLPP0082R Sales for the month of November 714767 714767 tcs u/s 206CR @ 0.1 TCS 715 Bill:EKM24DN01297 | Shiji T Haridas | |||||||||||
| Computer Waves - Chennai Cr. | 36000.00 | 36000.00 | 0.00 | Return back. Dell not supporting due to other state. Bill:704 | ||||||||||||
| Computer Zone | 400.00 | 400.00 | 0.00 | Rehna | ||||||||||||
| Consistent Infosystems Pvt Ltd Cr - Chennai | 106.00 | 106.00 | 0.00 | Consistent Infosystems Pvt Ltd Cr - Chennai AAECC3714G APRIL TO NOVEMBER 105600 105600 tds u/s 194Q @ 0.1 106 Bill:EKM24DN01558 | ||||||||||||
| Consistent Infosystems Pvt Ltd Cr - Grant Road | 1123.00 | 1123.00 | 0.00 | Consistent Infosystems Pvt Ltd Cr -Mumbai AAECC3714G APRIL TO NOVEMBER 61200 61200 tds u/s 194Q @ 0.1 61 Bill:EKM24DN01559 | ||||||||||||
| Consistent Infosystems Pvt Ltd Cr - Kochi | 11023.00 | 11023.00 | 0.00 | CONSISTENT PRICE SUPPORT SEPTEMBER 2024 [Ref Inv No: CI/KL/1463/24-25 dt: 30-09-2024] [CN No: CIKL/CN266/24-25 dt: 03-01-2025] Bill:EKM24DN01444 | ||||||||||||
| Consistent Infosystems Pvt Ltd Cr - Secunderabad | 63.00 | 63.00 | 0.00 | Consistent Infosystems Pvt Ltd Cr - Secunderabad AAECC3714G APRIL TO NOVEMBER 63200 63200 tds u/s 194Q @ 0.1 63 Bill:EKM24DN01560 | ||||||||||||
| Consistent Infosystems Pvt Ltd Cr. - Ahmedabad | 114.00 | 114.00 | 0.00 | Consistent Infosystems Pvt Ltd Cr. - Ahmedabad AAECC3714G APRIL TO NOVEMBER 113700 113700 tds u/s 194Q @ 0.1 114 Bill:EKM24DN01561 | ||||||||||||
| Consistent Infosystems Pvt Ltd Cr. - Bangalore | 20.00 | 20.00 | 0.00 | Consistent Infosystems Pvt Ltd Cr. - Bangalore AAECC3714G APRIL TO NOVEMBER 20400 20400 tds u/s 194Q @ 0.1 20 Bill:EKM24DN01562 | ||||||||||||
| Consistent Infosystems Pvt Ltd Cr. - Delhi | 448.00 | 448.00 | 0.00 | Consistent Infosystems Pvt Ltd Cr. - Delhi AAECC3714G APRIL TO NOVEMBER 5447690 Less 5000000 447690 tds u/s 194Q @ 0.1 448 Bill:EKM24DN01556 | ||||||||||||
| CQube Systems - Chavakkad - Old | 118.00 | 118.00 | 0.00 | shibin Bill:TCR23B06924 | Shibin K S | Thrissur | ||||||||||
| Creative Newtech Limited Cr. - Kochi | 16000.00 | 1775.00 | 17775.00 | 0.00 | CN:SCRKL/2425/0189 DATE:12-12-2024 Bill:2348 | |||||||||||
| Creative Peripherals and Distribution Ltd Cr. - Kochi | 33589.00 | 33589.00 | 0.00 | CN No.SCRKL/2021/0201 /IN.No.SIKL/2021/1965/23.02.2021 Bill:EKM20DN02265 | ||||||||||||
| Creative Security Systems - Kochi | 17947.00 | 17947.00 | 0.00 | star courier to alappuzha Bill:EKM21B29368 | Rehna | Kochi | ||||||||||
| Creative Systems - Kochi | 29200.60 | 29200.60 | 0.00 | Rehna | Kochi | |||||||||||
| Creative Systems - Palakkad | 26693.00 | 26693.00 | 0.00 | Rehna | Palakkad | |||||||||||
| Credit Card Sales | 7623.00 | 7623.00 | 0.00 | 7 DAYS Bill:EKM24C02555 | Faisal Salim | |||||||||||
| Crystal Technologies | 3068.00 | 3068.00 | 0.00 | roy material direct from shree info Bill:EKM22B26059 | Biju K Nair | |||||||||||
| CSB Bank Limited - Bengaluru | 5782.00 | 5782.00 | 0.00 | COURIER Bill:EKM22B24045 | Reji P R | |||||||||||
| Cyber Computer Shopee | 1841.00 | 1841.00 | 0.00 | 14 Bill:TCR21B04568 | Rehna | Thrissur | ||||||||||
| D - Smart Tech Systems - Palakkad | 9429.00 | 9429.00 | 0.00 | by hand satheessh Bill:PKD23C00842 | Rehna | Palakkad | ||||||||||
| D - Alfanet Systems - Cherthala | 30000.00 | 30000.00 | 0.00 | by bus Bill:EKM24B25522 | Suresh N G | Cherthala | ||||||||||
| D - AR Security Systems - Cherthala | 3728.00 | 3728.00 | 0.00 | delivery Bill:KTM24C00286 | Ajesh P | Cherthala | ||||||||||
| D - ATH Marketing & Distribution - Alathur | 199045.00 | 199045.00 | 0.00 | by hand subash Bill:PKD24C00224 | Rehna | Alathur | ||||||||||
| D - Best Ind Computer Shoppe - Kottakkal | 275.00 | 275.00 | 0.00 | BUS Bill:PMA24B05050 | Vijaya Raghavan P | Malappuram | ||||||||||
| D - Bios Systems - Kuruppanthara | 44236.00 | 44236.00 | 0.00 | suresh by bus Bill:EKM24B24738 | Suresh N G | Kottayam | ||||||||||
| D - Bios Systems - Pathanamthitta | 5971.00 | 5971.00 | 0.00 | superfast corior Bill:EKM24B27305 | Shibu Mathai | Pathanamthitta | ||||||||||
| D - Bitcloud IT Solutions - Kakkanad | 77961.00 | 77961.00 | 0.00 | by hand Bill:EKM23B05791 | Peter K S | Ernakulam | ||||||||||
| D - Centreal Bazaar India Limited - Kochi | 2509.00 | 2509.00 | 0.00 | KK Bill:EKM22B09359 | Rehna | Kochi | ||||||||||
| D - Comcure - Trivandrum | 10000.00 | 10000.00 | 0.00 | 21 days viv Bill:TVM19B02451 | Rehna | Trivandrum | ||||||||||
| D - Comptree | 35714.00 | 35714.00 | 0.00 | by hand Bill:EKM23B12096 | Peter K S | Kochi | ||||||||||
| D - Compu Shoppe - Kothamangalam | 3360.00 | 3360.00 | 0.00 | by auto johny Bill:EKM24B26861 | Krishnakumar P | Kothamangalam | ||||||||||
| D - Computer & More - Edapal | 4618.00 | 4618.00 | 0.00 | 16/12/2024 TO OUT-CHQ RETURN:01:00121-CHQ NO 165453 165453 44500 Bill:1242 | Kamilabanu A | Malappuram | ||||||||||
| D - Computer Clinic - Kothamangalam | 40000.00 | 40000.00 | 0.00 | by handh Bill:TPA24B02815 | Roy Daniel | Kothamangalam | ||||||||||
| D - Computer World - Pathanamthitta | 14527.00 | 14527.00 | 0.00 | COURIER Bill:EKM24B25688 | Krishnakumar P | Pathanamthitta | ||||||||||
| D - Comtech IT Care - Thrissur | 1000.00 | 132324.00 | 133324.00 | 0.00 | 05/11/2024 TO OUT-CHQ RETURN:01:00121-CHQ NO 123 123 50000 Bill:1228 | Shibin K S | Thrissur | |||||||||
| D - Creative Systems - Kakkanad | 16375.00 | 16375.00 | 0.00 | KK Bill:EKM24B08313 | Peter K S | Kochi | ||||||||||
| D - Digit Solutions - Pattambi | 18172.00 | 18172.00 | 0.00 | 21 pappen courier Bill:TCR24B11052 | Satheesh K P | Palakkad | ||||||||||
| D - Digital Info System - Kollam | 302580.00 | 36435.00 | 339015.00 | 0.00 | 03/01/2025 TO OUT-CHQ RETURN:01:00121-CHQ NO 134956 134956 67503 Bill:1249 | Roy Daniel | Kollam | |||||||||
| D - Dimitri IT Solutions - Calicut | 18486.00 | 18486.00 | 0.00 | wait Bill:CLT24B07420 | Shiji T Haridas | Calicut | ||||||||||
| D - Dubai The Future Store - Kilimanoor | 220942.00 | 220942.00 | 0.00 | 21 days Bill:TVM24B07247 | Rajeev J S | Trivandrum | ||||||||||
| D - E Planet Kalpetta | 60400.00 | 60400.00 | 0.00 | BY BUS Bill:CLT24B06903 | Shiji T Haridas | Kalpetta | ||||||||||
| D - ED Global Corporation - B2B - Perumbavoor | 25.00 | 25.00 | 0.00 | gazzali Bill:EKM23B05972 | Peter K S | Perumbavoor | ||||||||||
| D - Elecart - Puthencruz | 72600.00 | 72600.00 | 0.00 | BY HAND SARATH DIRECT KTM WAVES Bill:EKM23B19529 | Kuriachen M T | Ernakulam | ||||||||||
| D - F10PCWorld - Kochi | 1092.00 | 1092.00 | 0.00 | by hand Bill:EKM24B27423 | Krishnakumar P | Kochi | ||||||||||
| D - Focus Systems - Thrissur | 3925.00 | 3925.00 | 0.00 | shibin Bill:TCR23B09593 | Shibin K S | Thrissur | ||||||||||
| D - Galaxy IT Solutions - Pala | 500.00 | 73615.00 | 74115.00 | 0.00 | 20/11/2024 TO OUT-CHQ RETURN:01:00121-CHQ NO 416118 416118 83615 Bill:1234 | Jojo George | Pala | |||||||||
| D - Geekboz - Trivandrum | 35164.00 | 35164.00 | 0.00 | stock Bill:EKM22BS0270 | Vivek K V | Trivandrum | ||||||||||
| D - Geeks Systems - Kunnamkulam | 531.89 | 531.89 | 0.00 | shibin Bill:TCR24B10629 | Shibin K S | Kunnamkulam | ||||||||||
| D - Greens Industries - Edathala | 179360.00 | 179360.00 | 0.00 | by hand bill not given Bill:EKM24B28428 | Aneesh Haneef | Perumbavoor | ||||||||||
| D - Halo LED - Kattappana | 20055.00 | 20055.00 | 0.00 | Trackon Bill:EKM24B03701 | Aneesh Haneef | Kattappana | ||||||||||
| D - IT Care Tech Support - Mannampetta | 3157.00 | 32268.00 | 35425.00 | 0.00 | 21 Bill:TCR23B11752 | Satheesh K P | Thrissur | |||||||||
| D - IT Gallery - Calicut | 10.00 | 10.00 | 0.00 | TANSFR Bill:CLT24B07124 | Balu Baburaj P | Calicut | ||||||||||
| D - JDS Solutions - Adoor | 10040.00 | 10040.00 | 0.00 | SUPERFAST COURIER Bill:EKM24B13366 | Lija K V | Adoor | ||||||||||
| D - Jotekk Automation & Security System Solutions - Kottayam | 500.00 | 67351.00 | 67851.00 | 0.00 | 21/12/2024 TO OUT-CHQ RETURN:01:00121-CHQ NO 22351 22351 57256 Bill:1244 | Ajesh P | Kottayam | |||||||||
| D - Laptoid Solution - Ettumanoor | 500.00 | 500.00 | 0.00 | by hand Bill:KTM23C00616 | Ajesh P | Ettumanoor | ||||||||||
| D - Learn Systems - Cherupuzha | 24.00 | 24.00 | 0.00 | by bus Bill:KNR24B00519 | Bijesh V V | Kannur | ||||||||||
| D - Legends Systems - Palakkad | 500.00 | 17312.00 | 17812.00 | 0.00 | 06/11/2024 TO OUT-CHQ RETURN:01:00121-CHQ NO 570 570 14981 Bill:1229 | Jilson M S | Palakkad | |||||||||
| D - Mobile Care - Changanasserry | 73692.00 | 73692.00 | 0.00 | bus Bill:KTM24B00841 | Ajesh P | Changanassery | ||||||||||
| D - Muhammed Afsal K - Kayamkulam | 3420.00 | 3420.00 | 0.00 | Star Bill:EKM24C00910 | Aneesh Haneef | Kayamkulam | ||||||||||
| D - My Care Computers - Chemmad | 4120.00 | 4120.00 | 0.00 | X1605ZAC-MB741WS Activation support ? 3,237+ tax = 3820 /- 11th Jan - 20th Jan Bill:CLT24B07752 | Balu Baburaj P | Tirur | ||||||||||
| D - NextGen IT Solutions - Kochi | 500.00 | 500.00 | 0.00 | wait payment Bill:EKM24B28420 | Kuriachen M T | Kochi | ||||||||||
| D - Nova Computers - Calicut | 161800.00 | 1000.00 | 162800.00 | 0.00 | 15/05/2023 TO OUT-CHQ RETURN:01:00121-CHQ NO 24 24 43500 Bill:1064 | Rehna | Calicut | |||||||||
| D - Novo Computers - Chalakudy | 246.00 | 10854.00 | 11100.00 | 0.00 | Being DN raised towards TCS on Sale for the month of August 2022. Total Sales 246040 TCS @.1% Bill:EKM22DN00732 | Rehna | Chalakudy | |||||||||
| D - One Zero IT Solutions - Kanhangad | 4774.00 | 4774.00 | 0.00 | vismaya Bill:KNR24B00975 | Bijesh V V | Kasaragod | ||||||||||
| D - P J Digital System - Idukki | 249223.00 | 249223.00 | 0.00 | bus Bill:TPA24B03883 | Roy Daniel | Idukki | ||||||||||
| D - Perumayan Trade Links Pvt. Ltd. - Angamaly | 15487.00 | 15487.00 | 0.00 | bennychetan Bill:EKM20B09741 | Rehna | Ernakulam | ||||||||||
| D - QRS Retail Limited - Trivandrum | 1308.76 | 1308.76 | 0.00 | 21 days Bill:TVM24B01697 | Rajeev J S | Trivandrum | ||||||||||
| D - Real Computers - Alappuzha | 273686.00 | 139731.00 | 413417.00 | 0.00 | COURIER h150 ear bud pending Bill:EKM24B28380 | Kuriachen M T | Alappuzha | |||||||||
| D - Real Tech Computers - Kolenchery | 10426.00 | 10426.00 | 0.00 | GAZALI COURIER Bill:EKM24B26203 | Krishnakumar P | Kolenchery | ||||||||||
| D - Rishab Infotechs | 6608.00 | 6608.00 | 0.00 | by hand Bill:EKM24B25685 | Siji Saju | |||||||||||
| D - Safetime Infotech - Puvathur | 13999.00 | 13999.00 | 0.00 | shibin Bill:TCR20B07317 | Rehna | Thrissur | ||||||||||
| D - Shri IT Products - Calicut | 305.00 | 305.00 | 0.00 | 1d Bill:CLT24B07777 | Balu Baburaj P | Calicut | ||||||||||
| D - Smart Vision - Kochi | 31253.00 | 31253.00 | 0.00 | by hand. ready payment only Bill:EKM24B28243 | Aneesh Haneef | Kochi | ||||||||||
| D - Smartech - Trivandrum | 2510.00 | 2510.00 | 0.00 | 21 days Bill:TVM24B06102 | Rajeev J S | Trivandrum | ||||||||||
| D - Sree Bhadra Computers - Trivandrum | 500.00 | 500.00 | 0.00 | 21 days Bill:TVM24B07039 | Rajeev J S | Trivandrum | ||||||||||
| D - Sree Venkiteswara - Wadakkanchery | 29.00 | 29.00 | 0.00 | vbn Bill:TCR23C03120 | Vibindas A M | Wadakkanchery | ||||||||||
| D - Tech Crop IT Solutions - Vadakkumkara | 1534.00 | 1534.00 | 0.00 | vbn Bill:TCR24B07797 | Vibindas A M | Irinjalakuda | ||||||||||
| D - Tech4Secure - Calicut | 6284.00 | 6284.00 | 0.00 | 21d Bill:CLT24B07633 | Balu Baburaj P | Calicut | ||||||||||
| D - Techno City - Trikaripur | 3226.00 | 3913.00 | 7139.00 | 0.00 | Trackon Bill:EKM24C03092 | Aneesh Haneef | Kasaragod | |||||||||
| D - Techworld - Karunagappally | 19054.00 | 19054.00 | 0.00 | roy Bill:EKM22B24721 | Rehna | |||||||||||
| D - Thomas Ealiyas Soni | 20819.00 | 20819.00 | 0.00 | BY HAND Bill:EKM24B22914 | Krishnakumar P | Kochi | ||||||||||
| D - Universal Systems - Trivandrum | 41531.16 | 41531.16 | 0.00 | 21 Bill:TVM23B07014 | Rehna | Trivandrum | ||||||||||
| D - Updates Trading LLP - Perinthalmanna | 13936.00 | 13936.00 | 0.00 | CLT Bill:CLT22B07049 | Rehna | Perinthalmanna | ||||||||||
| D - Velocity Systems and Services - Cherthala | 53964.00 | 53964.00 | 0.00 | suresh by bus Bill:EKM24B28445 | Ajesh P | Cherthala | ||||||||||
| D - Versatile Systems - Perumbavoor | 136841.00 | 136841.00 | 0.00 | Perumbavur Bus Bill:EKM24B10716 | Peter K S | Perumbavoor | ||||||||||
| D - VR Systems and Accessories - Kodaly | 4547.50 | 4547.50 | 0.00 | 14 Bill:TCR23C02551 | Peter K S | Thrissur | ||||||||||
| D - We Are Traders - Thrissur | 30285.00 | 30285.00 | 0.00 | KK Bill:EKM23B04653 | Rehna | Thrissur | ||||||||||
| D - Windomac Computers | 15769.00 | 15769.00 | 0.00 | 31/08/2021 TO OUT-CHQ RETURN:01:00121-CHQ NO 35 35 15269 Windomac Computers Bill:69 | Rehna | Palakkad | ||||||||||
| D - Xeon Sytems - Calicut | 7111.00 | 7111.00 | 0.00 | shiji Bill:CLT24B07355 | Shiji T Haridas | Calicut | ||||||||||
| D - Xtreame Technical Solutions - Kochi | 160031.00 | 160031.00 | 0.00 | BY AUTO Bill:EKM24B16576 | Lija K V | Kochi | ||||||||||
| D - Zensonic Security Systems - Kochi - Cheque | 36404.00 | 36404.00 | 0.00 | BYHAND Bill:EKM24B27747 | Siji Saju | Kochi | ||||||||||
| Datel the Computer Shop - Old | 87076.00 | 87076.00 | 0.00 | BY HAND Bill:EKM22B03006 | Rehna | Kochi | ||||||||||
| Dell International Services India Pvt Ltd - Bangalore | 317933.00 | 317933.00 | 0.00 | DELL MONITOR TAX INVOICE RAISED AGAINST Display Special Offers! Dell Displays!! - 7577 - eDM# Q2FY25/Display/Channel/SEPL/7577 Bill:EKM24BE00160 | Vendors & Distributors | |||||||||||
| Dell International Services India Pvt Ltd - Chennai Cr. | 49998.00 | 49998.00 | 0.00 | 0 Bill:EKM22PT48901 | Biju K Nair | |||||||||||
| Devraj Computers Pvt. Ltd. Cr. | 6098.00 | 6098.00 | 0.00 | Devraj Computers Pvt. Ltd. Cr. AABCD1593P Total Purchase for November '24 2117755 2117755 tds u/s 194Q @ 0.1 2118 Bill:EKM24DN01509 | ||||||||||||
| Dialogue Mobile Gallery - Thamarassery | 90.00 | 90.00 | 0.00 | 21 days Bill:CLT21B06325 | Rehna | Wayanad | ||||||||||
| Digit computers & Security Systems - Trivandrum | 306.00 | 306.00 | 0.00 | chq rtn charge Bill:121 | Rehna | Trivandrum | ||||||||||
| Digital Chip IT Zone | 43536.00 | 43536.00 | 0.00 | jilson Bill:PKD19C00123 | Rehna | Palakkad | ||||||||||
| Digital Hire Services - Kochi | 1000.00 | 1000.00 | 0.00 | 09/06/2023 TO OUT-CHQ RETURN:02:00121-CHQ NO 555229 555229 23418 Bill:1088 | Rehna | Kochi | ||||||||||
| Digital Traders | 1500.00 | 1500.00 | 0.00 | shibin Bill:TCR20B00023 | Rehna | Thrissur | ||||||||||
| Digital World - Punalur | 100.00 | 100.00 | 0.00 | COURIER Bill:EKM20B09622 | Rehna | Kollam | ||||||||||
| Digitaleye Security Systems & Services - Chalakudy | 3779.00 | 3779.00 | 0.00 | BY SOUTHERN COURIER Bill:EKM22C02761 | Rehna | Chalakudy | ||||||||||
| Dinoop Systems - Pattikkad | 11959.00 | 11959.00 | 0.00 | 27/06/2024 TO OUT-CHQ RETURN:01:00121-CHQ NO 5 5 11000 Bill:TCR25RL00009 | Rehna | Thrissur | ||||||||||
| Dmaks Technologies - Ettumanoor | 1168.00 | 1168.00 | 0.00 | by hand Bill:KTM22B01986 | Rehna | Ettumanoor | ||||||||||
| Dreamz Infotech | 65302.00 | 65302.00 | 0.00 | R14615/17-18 Opening | Rehna | |||||||||||
| Dreamzone Systems - Plassanal | 972.00 | 1528.00 | 2500.00 | 0.00 | by bus Bill:EKM22C02233 | Rehna | Kottayam | |||||||||
| DSR Infotech Cr. | 300.00 | 300.00 | 0.00 | 547 Opening | ||||||||||||
| Durable Systems Pvt. Ltd. Cr. | 52.00 | 52.00 | 0.00 | 0 Bill:EKM19PT12400 | ||||||||||||
| Dynamic Conglomerate Pvt. Ltd. Cr. - Cochin | 6635.00 | 6635.00 | 0.00 | Dynamic Conglomerate Pvt. Ltd. Cr. - Cochin AAHCD0395H Total Purchase for November '24 3854507.4 3854507.4 tds u/s 194Q @ 0.1 3855 Bill:EKM24DN01510 | Kochi | |||||||||||
| E Planet - Taliparamba | 43500.00 | 43500.00 | 0.00 | COURIER WATCH FREE.. Bill:EKM22B27814 | Rehna | |||||||||||
| E Planet Iritty | 48400.00 | 48400.00 | 0.00 | vismaya Bill:KNR24B04249 | Rehna | Kannur | ||||||||||
| E-Mall Digital Shop - Attingal | 733.00 | 733.00 | 0.00 | 21 days viv Bill:TVM19B05794 | Rehna | Trivandrum | ||||||||||
| EC Smart Automations Pvt. Ltd. - Kochi | 3000.00 | 3000.00 | 0.00 | 11/09/2023 TO OUT-CHQ RETURN:01:00121-CHQ NO 748 748 20000 Bill:1113 | Rehna | Kochi | ||||||||||
| Emerge Digitech (P) Ltd. Cr. | 30446.00 | 30446.00 | 0.00 | ITEM RETURN C/O SHIBIN TCR Bill:2351 | ||||||||||||
| Emerge Digitech (P) Ltd. Cr. - Calicut | 144.00 | 144.00 | 0.00 | Emerge Digitech (P) Ltd. Cr. - Calicut AABCE2471K Total Purchase from April to October 143983.05 143983.05 tds u/s 194Q @ 0.1 144 Bill:EKM24DN01377 | ||||||||||||
| Emerge Digitech - Kannur | 2208.00 | 2208.00 | 0.00 | KK Bill:EKM20B20774 | Rehna | Kannur | ||||||||||
| Enffie Technologies Private Limited - Trivandrum | 110221.00 | 110221.00 | 0.00 | chq rtn charge Bill:TVM18RL00123 | Rehna | Trivandrum | ||||||||||
| Eniac Systems - New | 500.00 | 500.00 | 0.00 | COURIER Bill:EKM19B13328 | Rehna | Kasaragod | ||||||||||
| Eniac Systems - Old | 3920.00 | 3920.00 | 0.00 | pending 21 days roy Bill:EKM18B03461 | Rehna | Kasaragod | ||||||||||
| Epson India Private Limited | 43276.00 | 43276.00 | 0.00 | EPSON TAX INVOICE AGAINST 2024-2025 MMIJPECC-SCHEME JAS 2024 Bill:EKM24BE00129 | Vendors & Distributors | |||||||||||
| Euro Agencies | 4633.00 | 4633.00 | 0.00 | by hand Bill:EKM24B23682 | Vendors & Distributors | |||||||||||
| Euro Agencies Cr. | 14549.00 | 10541.12 | 25090.12 | 0.00 | Euro Agencies Cr. AABFE0229Q Total Purchase for November '24 2166484 2166484 tds u/s 194Q @ 0.1 2166 Bill:EKM24DN01512 | X- Others | ||||||||||
| Euro Agencies Cr. - Calicut | 165.00 | 165.00 | 0.00 | Euro Agencies Cr. - Calicut AABFE0229Q Total Purchase for November '24 15210 15210 tds u/s 194Q @ 0.1 15 Bill:EKM24DN01513 | ||||||||||||
| Ewaves - North Paravur | 45070.00 | 45070.00 | 0.00 | a1 Bill:EKM24B28167 | Adharsh G | North Paravur | ||||||||||
| Excella Corporate Consultants Pvt. Ltd. - Karamana | 36700.00 | 36700.00 | 0.00 | shibin Bill:TCR21B07585 | Rehna | Trivandrum | ||||||||||
| Excellent Distributors - Calicut | 4573.00 | 4573.00 | 0.00 | transfr Bill:CLT24B07161 | Rehna | Calicut | ||||||||||
| Exel Computers - Koothattukulam | 5959.00 | 109829.00 | 115788.00 | 0.00 | BUS URGENT Bill:EKM24B25101 | Roy Daniel | Koothattukulam | |||||||||
| Eximious Digital Solutions LLP - Thodupuzha | 699.00 | 699.00 | 0.00 | delivery Bill:TPA24B01859 | Jojo George | Thodupuzha | ||||||||||
| Extreme IT Solution - Kolenchery | 23500.00 | 23500.00 | 0.00 | auto johny Bill:EKM24B28254 | Manoj Mathew | Kolenchery | ||||||||||
| Ezra Computers - Nilambur | 1.00 | 1.00 | 0.00 | by hand Bill:PMA24C00946 | Kuriachen M T | Nilambur | ||||||||||
| Fatima Hospital - Perumpadappu | 10490.00 | 10490.00 | 0.00 | by hand ( 9027- 10490 ) Bill:EKM24B27936 | Kamilabanu A | Kochi | ||||||||||
| Fin Solution - Chavakkad | 17203.00 | 17203.00 | 0.00 | by hand Bill:EKM23C00035 | Rehna | Chavakkad | ||||||||||
| Fixit Computer Solutions - Mudappallur | 11142.00 | 11142.00 | 0.00 | by hand Bill:EKM22B05988 | Rehna | Vadakkenchery | ||||||||||
| Focus Security Systems & Solutions - Calicut | 139.00 | 139.00 | 0.00 | 10DAYS Bill:CLT21C00148 | Rehna | Calicut | ||||||||||
| Focuz Computers | 7250.00 | 7250.00 | 0.00 | pending 21 days Theerdha Bill:EKM18B07991 | Rehna | |||||||||||
| Focuz IT Care - B2B | 2936.00 | 2936.00 | 0.00 | Rehna | Aluva | |||||||||||
| Fone4 Communications India Pvt. Ltd. - Cochin | 661.00 | 661.00 | 0.00 | BY HAND Bill:EKM22B02062 | Rehna | Kochi | ||||||||||
| Forerun Systems Private Limited - Kochi - Cr. | 118.00 | 118.00 | 0.00 | BENQ MONITOR DISCOUNT RECEIVED AGAINST INV NO: EKM103201/2223 dt: 05-05-2022 [Ref: KK] Bill:EKM22DN00033 | ||||||||||||
| Fortune Marketing Pvt. Ltd. | 8231.00 | 8231.00 | 0.00 | MISSING FROM 9 NOS FROM NOIDA Bill:EKM23B09773 | Vendors & Distributors | |||||||||||
| Fourtek Systems Pvt. Ltd. Cr. - Calicut | 468.00 | 468.00 | 0.00 | Fourtek Systems Pvt. Ltd. Cr. - Calicut AAACF5159J Total Purchase for November '24 426340 426340 tds u/s 194Q @ 0.1 426 Bill:EKM24DN01514 | ||||||||||||
| Fourtek Systems Pvt. Ltd. Cr. - Cochin | 2276.00 | 2276.00 | 0.00 | Fourtek Systems Pvt. Ltd. Cr. - Cochin AAACF5159J Total Purchase for November '24 1618507.8 1618507.8 tds u/s 194Q @ 0.1 1619 Bill:EKM24DN01515 | ||||||||||||
| Frontech Private Limited Cr. - Kochi | 4089.00 | 4089.00 | 0.00 | Frontech Private Limited Cr. - Kochi AABCM8638E Total Purchase for November '24 1435897.9 1435897.9 tds u/s 194Q @ 0.1 1436 Bill:EKM24DN01516 | ||||||||||||
| Frontech Private Limited Cr. - Kolkata | 139.00 | 139.00 | 0.00 | Frontech Private Limited Cr. - Kolkata AABCM8638E Total Purchase for November '24 35000 35000 tds u/s 194Q @ 0.1 35 Bill:EKM24DN01517 | ||||||||||||
| Future Security Systems - Karingarappully | 12036.00 | 2855.00 | 14891.00 | 0.00 | Hold at palakkad office Bill:EKM21C02532 | Rehna | Palakkad | |||||||||
| Future Tech - Trivandrum - Old | 500.00 | 500.00 | 0.00 | TO OUT-CHQ RETURN:01:00121-CHQ NO~160509 160509 73962 Future Tech Bill:TVM18RL00158 | Rehna | Trivandrum | ||||||||||
| Future Tech Solutions - Payyannur | 42933.00 | 42933.00 | 0.00 | BY SAFE COURIER Bill:KNR24B04537 | Bijesh V V | Payyannur | ||||||||||
| Gain Infosystems Pvt Ltd Cr. - Kochi | 2409.00 | 2409.00 | 0.00 | Gain Infosystems Pvt Ltd Cr. - Kochi AAHCG7401M Total Purchase for November '24 1033990 1033990 tds u/s 194Q @ 0.1 1034 Bill:EKM24DN01518 | ||||||||||||
| Gain Infosystems Pvt Ltd Cr. - TVM | 118.00 | 118.00 | 0.00 | Gain Infosystems Pvt Ltd Cr. - TVM AAHCG7401M Total Purchase for November '24 74170 74170 tds u/s 194Q @ 0.1 74 Bill:EKM24DN01519 | ||||||||||||
| Gazer Solutions - Ettumanoor | 20000.00 | 20000.00 | 0.00 | bill compleete flydart courier Bill:EKM21B16984 | Rehna | Kottayam | ||||||||||
| Global Info Solutions and Networks - Moonnupeedika | 6160.00 | 6160.00 | 0.00 | shibin Bill:TCR21B00267 | Rehna | Triprayar | ||||||||||
| Gloria Systems - Trivandrum | 9825.00 | 1147.00 | 10972.00 | 0.00 | R11119/17-18 Opening | Rehna | Trivandrum | |||||||||
| Google India Private Limited | 991.20 | 991.20 | 0.00 | |||||||||||||
| Grace Group - Kochi | 282020.00 | 282020.00 | 0.00 | ITEM ALREADY GIVEN, BILL ONLY Bill:EKM21B27296 | Rehna | Kochi | ||||||||||
| Green Peripherals - Old | 12774.00 | 12774.00 | 0.00 | R18430/17-18 Opening | Rehna | |||||||||||
| Guru Computers Pvt Ltd Cr. - Chennai | 8612.00 | 8612.00 | 0.00 | Guru Computers Pvt Ltd Cr. - Chennai AAECG6432F Total Purchase for November '24 5180525 5180525 tds u/s 194Q @ 0.1 5181 Bill:EKM24DN01520 | ||||||||||||
| Guru Computers Pvt Ltd. - Chennai | 175605.00 | 175605.00 | 0.00 | courier Bill:EKM24B26834 | Chennai | |||||||||||
| Habeeb Rahman - Nilambur | 21424.00 | 21424.00 | 0.00 | BY HAND Bill:EKM22C00108 | Rehna | Nilambur | ||||||||||
| Halons Electricals - Trivandrum | 115.00 | 115.00 | 0.00 | star Bill:EKM23B07522 | Rehna | Trivandrum | ||||||||||
| Happiness Happens Foods Private Limited - Thrissur | 7950.00 | 7950.00 | 0.00 | shibin Bill:TCR22B00608 | Rehna | Thrissur | ||||||||||
| Hard N Soft - Manjeri | 14181.00 | 14181.00 | 0.00 | courier Bill:EKM20B17604 | Rehna | Malappuram | ||||||||||
| High Five Associates - Kochi | 3000.00 | 3000.00 | 0.00 | 27/07/2022 TO OUT-CHQ RETURN:01:00121-CHQ NO 562 562 20499 High Five Associates - Kochi Bill:874 | Rehna | Kochi | ||||||||||
| Hira Enterprises - Trivandrum - Jellico | 265.00 | 265.00 | 0.00 | 6 DAYS VIV NEFT Bill:TVM21B02734 | Rehna | Trivandrum | ||||||||||
| HP India Sales Pvt Ltd - Mumbai | 167936.11 | 167936.11 | 0.00 | HP TAX INVOICE RAISED AGAINST FCM000390145 | 2024 | Q4/ OCT | 2-TWJI-15 | Roditte | 46481925 Bill:EKM24BE00174 | Biju K Nair | |||||||||||
| I Care Computer Shoppe - Mavelikkara | 89337.00 | 89337.00 | 0.00 | COURIER Bill:EKM23B06931 | Rehna | Mavelikkara | ||||||||||
| I To I Technologies - Ponkunnam | 887.00 | 887.00 | 0.00 | bill complee flydart Bill:EKM22B10060 | Rehna | Ponkunnam | ||||||||||
| Ideas IT Solution - Palakkad | 21082.00 | 21082.00 | 0.00 | . Bill:PKD19C00101 | Rehna | Palakkad | ||||||||||
| Impressive Systems - Vaikom | 301.00 | 301.00 | 0.00 | by hand Bill:EKM22B13283 | Rehna | Kottayam | ||||||||||
| Infinite Solutions - Kochi | 48826.00 | 48826.00 | 0.00 | DELIVERY TOMORROW MORNING Bill:EKM23B02096 | Rehna | Kochi | ||||||||||
| Infinity Solutions - Kathrikadavu | 44504.00 | 44504.00 | 0.00 | BY HAND Bill:EKM23B12310 | Rehna | Kochi | ||||||||||
| Infofix - Kadungalloor | 9380.00 | 9380.00 | 0.00 | BY HAND Bill:EKM22B04255 | Rehna | Aluva | ||||||||||
| Infosec Solutions - Kochi - Cheque | 42959.00 | 42959.00 | 0.00 | by hand Bill:EKM24B28509 | Lija K V | Kochi | ||||||||||
| Ingram Micro India Private Limited Cr. - Kochi | 234336.37 | 234336.37 | 0.00 | WD SURVEILLANCE LOYALTY PROMO PAYOUT JAS 2024 [CN No: 23CD2401761493 dt: 18-12-2024] Bill:EKM24DN01406 | ||||||||||||
| Innsoft - Karunagappally | 4956.00 | 1770.00 | 6726.00 | 0.00 | trackon Bill:TCR24B11299 | Peter K S | Karunagappally | |||||||||
| Inteli Tech & Traders - Kottayam | 5552.85 | 5552.85 | 0.00 | by hand Bill:EKM22B12793 | Rehna | Kottayam | ||||||||||
| Intercorp Systems and Services Cr. | 1953.00 | 1953.00 | 0.00 | ACLPJ5479P Being Debit Note issued towards 194 Q tds on Total Purchase during the month January 2024 189153 tds @ .1% 189/- Bill:EKM23DN03599 | ||||||||||||
| International Marketing Co. Cr. | 50913.95 | 50913.95 | 0.00 | debit not prepared against laptop Bill:1836 | ||||||||||||
| Inverter Shop - Cherthala | 952.00 | 952.00 | 0.00 | 18/10/2022 TO OUT-CHQ RETURN:01:00121-CHQ NO 53 53 11384 Bill:917 | Rehna | Cherthala | ||||||||||
| IQuad Innovations - Dr. | 22900.00 | 22900.00 | 0.00 | BY HAND Bill:EKM24B24265 | Biju K Nair | |||||||||||
| IT @ Park | 9149.00 | 9149.00 | 0.00 | KK Bill:EKM21C00102 | Rehna | Kottayam | ||||||||||
| IT Eric | 7124722.00 | 7124722.00 | 0.00 | IT Eric AFWPN7571A Sale during the period from April to July 2024 7122599 5000000 2122599 tcs u/s 206CR TCS @ 0.1 2123 Bill:EKM24DN00493 | ||||||||||||
| IT Mate - Thalasserry | 189.62 | 189.62 | 0.00 | BY HAND BIJU AND ASUS RAHUL Bill:KNR23BS0036 | Nithin Pavithran | Thalassery | ||||||||||
| IT World - Mattannur | 781.00 | 781.00 | 0.00 | delivey Bill:KNR23B00208 | Sajith K | Mattannur | ||||||||||
| IT World - Payyannur | 9350.00 | 9350.00 | 0.00 | 01/11/2021 TO OUT-CHQ RETURN:01:00121-CHQ NO 41858 41858 73600 IT World - Payyannur Bill:CLT21RL00034 | Rehna | Kannur | ||||||||||
| J R Systems - Kochi | 2000.00 | 2000.00 | 0.00 | TO OUT-CHQ RETURN:01:00121-CHQ NO~391800 391800 57220 J R Systems - Kochi Bill:458 | Rehna | Kochi | ||||||||||
| Jasmine Agencies - Kannur | 5463.50 | 5463.50 | 0.00 | By hand - Delivery Bill:KNR22B04275 | Amritha Angel William | Kannur | ||||||||||
| Jayakrishnan Auditor Cr | 557460.00 | 557460.00 | 0.00 | 0 Bill:EKM23PT62774 | ||||||||||||
| Jayakrishnan K K - Calicut | 454154.00 | 454154.00 | 0.00 | DELIVERY Bill:CLT23C02021 | Edwin Antony K C | Calicut | ||||||||||
| JIT Services - Kanjikode | 34257.00 | 34257.00 | 0.00 | TO OUT-CHQ RETURN:01:00121-CHQ NO~48382 48382 20000 JIT Services Bill:26 | Rehna | Palakkad | ||||||||||
| Josh Technologies - Palakkad | 12537.00 | 12537.00 | 0.00 | jilson Bill:PKD20C00114 | Rehna | Palakkad | ||||||||||
| Jumbo Electronics - Thiruvalla | 91254.00 | 91254.00 | 0.00 | SUPERFAST CORIOR Bill:EKM24B26577 | Ajesh P | Thiruvalla | ||||||||||
| K7 Computing Pvt Ltd Cr. - Chennai | 200010.00 | 200010.00 | 0.00 | |||||||||||||
| Kay Kay Overseas Corporation Cr. - Cochin | 1871.00 | 1871.00 | 0.00 | Kay Kay Overseas Corporation Cr. - Cochin 6871018.28 1871018.28 1871 Bill:EKM21DN03255 | ||||||||||||
| KBC Computech (P) Ltd. Cr. | 2171.00 | 2171.00 | 0.00 | KBC Computech (P) Ltd. Cr. AABCK7808G Total Purchase for November '24 1243610 1243610 tds u/s 194Q @ 0.1 1244 Bill:EKM24DN01521 | ||||||||||||
| Kings Automations - Karunagappally | 3458.00 | 3458.00 | 0.00 | star courier Bill:EKM21B10790 | Rehna | Karunagappally | ||||||||||
| Kizhavana Distributors Cr. | 15943.00 | 15943.00 | 0.00 | |||||||||||||
| Krishna Digital - Mala | 65.00 | 65.00 | 0.00 | courier Bill:EKM21B17974 | Rehna | Irinjalakuda | ||||||||||
| Kunhar Peripherals Pvt Ltd - Cr. | 194104.00 | 194104.00 | 0.00 | Edwin Antony K C | ||||||||||||
| Lagoons - Thrissur | 10992.00 | 10992.00 | 0.00 | hs Bill:TCR23B11673 | Hareesh T H | Thrissur | ||||||||||
| Leaders Systems | 3154.00 | 3154.00 | 0.00 | KK Bill:EKM20C00726 | Rehna | Ernakulam | ||||||||||
| LG Electronics India Pvt. Ltd. | 1092636.00 | 1092636.00 | 0.00 | LG MONITOR SALES SUPPORT FOR THE MONTH OF NOVEMBER 2024 [Ref: Ebin Lukachen] Bill:EKM24BE00195 | Vendors & Distributors | Kochi | ||||||||||
| LG Electronics India Pvt. Ltd. Cr. | 111928.50 | 111928.50 | 0.00 | LG Electronics India Pvt. Ltd. Cr. AAACL1745Q Total Purchase for October'24 892225.42 892225.42 tds u/s 194Q @ 0.1 892 Bill:EKM24DN01352 | ||||||||||||
| Lithesha Softwares - Chennai | 62868.00 | 62868.00 | 0.00 | roy courier sri indiresh cargo (Nachi, Sanyo will clear this) Bill:EKM23B04649 | Rehna | Chennai | ||||||||||
| Logix IT - Kottayam | 33565.00 | 33565.00 | 0.00 | by hand Bill:KTM24B05722 | Ajesh P | Kottayam | ||||||||||
| Logon Systems & Services | 41077.00 | 41077.00 | 0.00 | TO OUT-CHQ RETURN:01:00121-CHQ NO~135689 135689 40577 Logon Systems & Services Bill:371 | Rehna | |||||||||||
| LSoft Technologies - Adimaly | 46351.00 | 46351.00 | 0.00 | bus Bill:TPA24B03875 | Manoj Mathew | Idukki | ||||||||||
| M-Tech Mobiles & Security Systems - Udumbanoor | 2537.00 | 2537.00 | 0.00 | by hand Bill:TPA24C01292 | Jojo George | Thodupuzha | ||||||||||
| Mac IT World - Calicut | 6171.00 | 6171.00 | 0.00 | TO OUT-CHQ RETURN:01:00121-CHQ NO 265440 265440 16500 Mac IT World - CalicutTO CLG RETURN CHARGES:00121-CHQ NO 265440 265440 250 TO GST:00121-CHQ NO 265440 265440 45 Bill:CLT21RL00013 | Rehna | Calicut | ||||||||||
| Mahaveer Infoway - Kochi - Cheque | 1000.00 | 1000.00 | 0.00 | by hand Bill:EKM24B26003 | Adharsh G | Kochi | ||||||||||
| Manjilas Food Tech Pvt Ltd - Kottekad | 704.00 | 704.00 | 0.00 | Sree c/o shibin Bill:TCR21B04100 | Rehna | |||||||||||
| Manjilas Food Tech Pvt Ltd - Palakkad | 4484.00 | 4484.00 | 0.00 | shibin Bill:TCR20B02219 | Rehna | Palakkad | ||||||||||
| Manjilas Food Tech Pvt.Ltd - Pollachi | 24840.00 | 24840.00 | 0.00 | shibin Bill:TCR21B02022 | Rehna | Coimbatore | ||||||||||
| Meals & Tales - Kochi | 4555.00 | 4555.00 | 0.00 | reji hotel Bill:EKM22B04606 | Reji P R | Kochi | ||||||||||
| Media Systems | 1500.00 | 93261.00 | 94761.00 | 0.00 | chq rtn charge Bill:144 | Rehna | ||||||||||
| Megabyte Systems - Kochi | 4012.00 | 7008.00 | 11020.00 | 0.00 | suresh by hand Bill:EKM24B27888 | Suresh N G | ||||||||||
| Micro Computers Cr. - Jabalpur | 571.00 | 571.00 | 0.00 | Micro Computers Cr. - Jabalpur ACCPJ5552E April to September 5570746.15 less 5000000 570746.15 tds u/s 194Q @ 0.1 571 Bill:EKM24DN01132 | ||||||||||||
| Microsys Computer Stationery | 3166.00 | 3166.00 | 0.00 | Rehna | ||||||||||||
| MidMac Distributors | 6304.00 | 6304.00 | 0.00 | Rehna | Thrissur | |||||||||||
| Mosad Infoways Pvt. Ltd. | 500.00 | 500.00 | 0.00 | TO OUT-CHQ RETURN:02:00121-CHQ NO~320405 320405 13983 Mosad Infoways Pvt. Ltd. Bill:335 | Rehna | |||||||||||
| My Computer - Irinjalakuda | 33542.00 | 2464664.00 | 21329.00 | 48374.00 | 1735.00 | 160708.00 | 76790.36 | 2807142.36 | 0.00 | courier Bill:EKM24B18671 | Edwin Antony K C | Irinjalakuda | ||||
| Navkar Infotech Pvt. Ltd. Cr. | 50261.00 | 50261.00 | 0.00 | DOA RETURN PMA Bill:2117 | ||||||||||||
| Neeps Sales and Service | 157379.00 | 157379.00 | 0.00 | Transfer Debit Cheque dep. Return:199:Funds Insufficient 150000 Neeps Sales and Service Bill:TCR18RL00092 | Rehna | |||||||||||
| Net-Asia Technologies Pvt. Ltd. Cr. | 334.00 | 334.00 | 0.00 | AAECN7635H Being Debit Note issued towards 194 Q tds on Total Purchase during the month January 2024 270200 tds @ .1% 270/- Bill:EKM23DN03605 | ||||||||||||
| New Falcon Systems | 79475.00 | 79475.00 | 0.00 | 20-Sep-19 Transfer Debit Cheque dep. Return:312662:Funds Insufficient 20000 New Falcon Systems Bill:CLT19RL00070 | Rehna | Calicut | ||||||||||
| New Perfect Computers - Kodaly | 2655.00 | 2655.00 | 0.00 | shibin Bill:TCR21B05605 | Rehna | Thrissur | ||||||||||
| New Yohana Computers | 3765.00 | 500.00 | 4265.00 | 0.00 | CHQ DEP RET- FUNDS INSUFFICIENT 34427 01-02-2020 12862.00 New Yohana Computers Bill:558 | Rehna | Calicut | |||||||||
| Nexgen Systems - Pattom | 3438.00 | 894204.00 | 897642.00 | 0.00 | Being DN raised against TCS for the Period April 2023 to December 2023 Total Amount -6719130 less 5000000 =1719130 .1% =1719 Bill:EKM23DN03286 | Rehna | Trivandrum | |||||||||
| Next G Digital Hub - Cochin | 878.00 | 878.00 | 0.00 | TO OUT-CHQ RETURN:01:00121-CHQ NO~451 451 30000 Next G Digital Hub - Cochin Bill:589 | Rehna | Ernakulam | ||||||||||
| Neyah Engineering Service - Pathanamthitta | 1114.00 | 1114.00 | 0.00 | BY HAND. Bill:EKM21B18721 | Rehna | Pathanamthitta | ||||||||||
| Niccoms - Kannur OLD | 500.00 | 500.00 | 0.00 | chq rtn charge Bill:214 | Rehna | |||||||||||
| Nidheesh M K | 7021.00 | 7021.00 | 0.00 | bill comleete by hand Bill:EKM22C00941 | Rehna | Cherthala | ||||||||||
| Nimas Infotech Systems | 3522.00 | 3522.00 | 0.00 | 21 days raj Bill:TVM19B02256 | Rehna | Trivandrum | ||||||||||
| Novasoft Itec | 6768.00 | 6768.00 | 0.00 | Rehna | Alappuzha | |||||||||||
| One Time Customer CLT - Shiji | 7025.77 | 7025.77 | 0.00 | 2D Bill:CLT24C01906 | Shiji T Haridas | Calicut | ||||||||||
| One Time Customer EKM - Edwin | 233943.34 | 76449.00 | 310392.34 | 0.00 | c/o reji sir Bill:EKM24C02781 | Edwin Antony K C | ||||||||||
| One Time Customer EKM - GST | 10300.00 | 10300.00 | 0.00 | KK( DISCOUNT RS.600/- Bill:EKM24B14235 | Faisal Salim | Ernakulam | ||||||||||
| One Time Customer EKM - Reji | 219904.76 | 106763.00 | 326667.76 | 0.00 | INGRAM KRISHNA C/O REJI Bill:EKM23C00883 | Reji P R | ||||||||||
| One Time Customer KNR | 13784.00 | 13784.00 | 0.00 | safe courier, c?o scan it payyannur Bill:KNR24C00562 | Bijesh V V | |||||||||||
| One Time Customer PMA | 48088.00 | 48088.00 | 0.00 | BY HAND Bill:PMA24C01058 | Mohammed Musthak Ali M | |||||||||||
| One Time Customer PMA - GST | 16580.00 | 16580.00 | 0.00 | bill c/o horazon it Bill:CLT24B07770 | Mohammed Musthak Ali M | |||||||||||
| One Time Customer TCR - Rajeev | 162087.12 | 689034.00 | 851121.12 | 0.00 | BY HAND Bill:EKM20C01644 | Reji P R | ||||||||||
| One Time Customer TCR - Shibin | 223474.00 | 223474.00 | 0.00 | vbn // shibin Bill:TCR22C04088 | Rehna | |||||||||||
| Online IT Shope - Tripunithura | 32706.00 | 32706.00 | 0.00 | discount rs 300/- Bill:EKM19B06380 | Rehna | Kochi | ||||||||||
| Orange Computers - Thoppumpady | 1745.00 | 1745.00 | 0.00 | 24/12/2020 TO OUT-CHQ RETURN:01:00121-CHQ NO~67 67 20000 orange computers Bill:674 | Rehna | Ernakulam | ||||||||||
| Oxolab Cr. | 52700.00 | 52700.00 | 0.00 | Oxolab Cr. CDPPK1688C Total Purchase for November '24 6073121.48 6073121.48 tds u/s 194Q @ 0.1 6073 Bill:EKM24DN01522 | ||||||||||||
| Oyster Computer Park | 204317.00 | 204317.00 | 0.00 | BY HAND. Bill:EKM21B14166 | Rehna | Ernakulam | ||||||||||
| Ozone Business Line - Kottayam | 2065.00 | 2065.00 | 0.00 | delivery Bill:TPA24B03873 | Manoj Mathew | Kottayam | ||||||||||
| Palal Mobility Pvt Ltd | 7591.02 | 7591.02 | 0.00 | |||||||||||||
| Party - Expenses with GST | 66694.00 | 1400.00 | 1940.00 | 70034.00 | 0.00 | 0 Bill:EKM23PT55001 | ||||||||||
| PBS Systems - Palakkad | 16264.00 | 16264.00 | 0.00 | 23/12/2020 TO OUT-CHQ RETURN:01:00121-CHQ NO~30170 30170 10000 PBS Systems - Palakkad Bill:53 | Rehna | Nenmara | ||||||||||
| PC Planet - Kottarakkara | 35500.00 | 35500.00 | 0.00 | chq rtn charge Bill:105 | Rehna | |||||||||||
| Pentron Info System - Malappuram | 110491.00 | 21417.00 | 131908.00 | 0.00 | courrier Bill:EKM21B29235 | Rehna | Malappuram | |||||||||
| PharmaDude Pharmacies Private Limited - Kochi | 83420.00 | 83420.00 | 0.00 | Biju, 21 Days Bill:EKM23B11652 | Rehna | Ernakulam | ||||||||||
| Pine Labs Pvt Ltd | 649.00 | 649.00 | 0.00 | 0 Bill:EKM22PT43248 | ||||||||||||
| Powersafe Computers and Inverters | 7000.00 | 7000.00 | 0.00 | chq rtn Bill:TCR18RL00040 | Rehna | Thrissur | ||||||||||
| Prago Advanced Technologies - Calicut | 142.00 | 142.00 | 0.00 | WAIT Bill:CLT24B06956 | Shiji T Haridas | Calicut | ||||||||||
| Prama Hikvision India Pvt. Ltd. Cr. - Bhiwandi | 2034.00 | 2034.00 | 0.00 | Being DN raised against 194 Q TDS for the month of July 2023 . Taxable Value 2118696.24@ .1% Bill:EKM23DN02678 | ||||||||||||
| Prama Hikvision India Pvt. Ltd. Cr. - Cochin | 212.00 | 212.00 | 0.00 | HIKVISION PRICE SUPPORT JULY 2023 [CN NO: 5410089647 dt: 07-07-2023] Bill:EKM23DN03935 | ||||||||||||
| Prama Hikvision India Pvt. Ltd. Cr. - Palghar | 4248.00 | 4248.00 | 0.00 | HIKVISION PRICE SUPPORT JULY 2023 [CN NO: 5410089650 dt: 07-07-2023] Bill:EKM23DN03926 | ||||||||||||
| Prama Hikvision India Pvt. Ltd. Cr. - Vasai 1 | 658.11 | 658.11 | 0.00 | HIKVISION PRICE SUPPORT JULY 2023 [Ref Inv No: 5310177793 dt: 06-07-2023] [CN NO: 5410089654 dt: 07-07-2023] Bill:EKM23DN03922 | ||||||||||||
| Prama Hikvision India Pvt. Ltd. Cr. - Vasai 3 | 850.07 | 850.07 | 0.00 | HIKVISION PRICE SUPPORT JULY 2023 [CN NO: 5410089646 dt: 07-07-2023] Bill:EKM23DN03929 | ||||||||||||
| Prasad T K - Kochi | 2063.00 | 2063.00 | 0.00 | by hand Bill:EKM24C03016 | Aneesh Haneef | |||||||||||
| Proline Systems - Panangad | 126729.00 | 126729.00 | 0.00 | 24/05/2022 TO OUT-CHQ RETURN:01:00121-CHQ NO 90 90 120616 Proline Systems - Panangad24/05/2022 TO CLG RETURN CHARGES:00121-CHQ NO 90 90 300 24/05/2022 TO GST:00121-CHQ NO 90 90 54 Bill:847 | Rehna | Kochi | ||||||||||
| Punta India Pvt. Ltd. - Kochi | 2537.00 | 2537.00 | 0.00 | DOA return. Amal Bill:EKM21B01362 | Vendors & Distributors | Kochi | ||||||||||
| Punta India Pvt. Ltd. Cr. | 1000.00 | 1000.00 | 0.00 | |||||||||||||
| Punta India Pvt. Ltd. Cr. - Thane | 209.15 | 209.15 | 0.00 | 30-Apr-19 EKM Redington India Ltd. Cr. - Thane 223 Purchase Return GST 4,608.00 Redington X45000004329.06.2019 4,817.06 Bill:EKM20DN02020 | ||||||||||||
| Punta India Pvt. Ltd. Cr.- Kochi | 1000.00 | 1000.00 | 0.00 | Credit note C/KLCN/16/19-20 17-08-2019 1000 as per GSTR2A Bill:EKM19DN02044 | ||||||||||||
| Radha Electronics (P) Ltd. - Cheque | 173500.00 | 173500.00 | 0.00 | by hand Bill:EKM24B27983 | Adharsh G | Kochi | ||||||||||
| Radha Electronics (P) Ltd. Cr. - Calicut | 131.00 | 131.00 | 0.00 | Radha Electronics (P) Ltd. Cr. - Calicut AABCR6723K Total Purchase for November '24 36000.01 36000.01 tds u/s 194Q @ 0.1 36 Bill:EKM24DN01523 | Shiji T Haridas | |||||||||||
| Radha Electronics (P) Ltd. Cr. - Kochi | 20804.00 | 20804.00 | 0.00 | BROTHER PRINTER T3 SUPPORT OND 2024 TO Sun Computers - Palakkad [CN PENDING FROM RADHA] [Ref: Jilson PKD/Brother Aneesh] Bill:EKM24DN01443 | ||||||||||||
| Railtel Corporation of India Limited | 10066.58 | 10066.58 | 0.00 | 0 Bill:EKM23PT66041 | ||||||||||||
| Rajashri Computers - Chittur | 100767.00 | 100767.00 | 0.00 | Rehna | Palakkad | |||||||||||
| Rakesh | 37500.60 | 37500.60 | 0.00 | roy Bill:EKM19C01712 | Rehna | Cherthala | ||||||||||
| Rashi Peripherals Ltd. - Calicut | 40879.00 | 40879.00 | 0.00 | DOA RETURN INV:S3200141906 DATE:29-07-2022 Bill:EKM24B27697 | Vendors & Distributors | |||||||||||
| Rashi Peripherals Ltd. - Kochi | 132341.00 | 132341.00 | 0.00 | OLD STOCK RETURN Bill:EKM24B28129 | Vendors & Distributors | |||||||||||
| Rashi Peripherals Ltd. Cr. - Calicut | 10147.00 | 10147.00 | 0.00 | Rashi Peripherals Ltd. Cr. - Calicut AAACR2162H Total Purchase for November '24 1128085.5 1128085.5 tds u/s 194Q @ 0.1 1128 Bill:EKM24DN01525 | ||||||||||||
| Rashi Peripherals Ltd. Cr. - Kochi | 107530.23 | 107530.23 | 0.00 | TCR DOA RETURN Bill:2337 | ||||||||||||
| Rashi Peripherals Ltd. Cr. - Kottayam | 8795.00 | 8795.00 | 0.00 | SERVICE RETURN Bill:2344 | ||||||||||||
| Rashi Peripherals Ltd. Cr. - Trivandrum | 7370.00 | 1593.00 | 8963.00 | 0.00 | Rashi Peripherals Ltd. Cr. - Trivandrum AAACR2162H Total Purchase for November '24 686886.5 686886.5 tds u/s 194Q @ 0.1 687 Bill:EKM24DN01528 | |||||||||||
| Redington Limited - Kochi | 25950.14 | 25950.14 | 0.00 | DOA RETURN Bill:EKM24B27563 | Vendors & Distributors | |||||||||||
| Redington Limited - Trivandrum | 0.36 | 0.36 | 0.00 | DOA return Bill:EKM22B22956 | Vendors & Distributors | |||||||||||
| Redington Limited Cr. - Bangalore | 79.00 | 79.00 | 0.00 | Redington Limited Cr. - Bangalore AABCR0347P Total Purchase for November '24 78850 78850 tds u/s 194Q @ 0.1 79 Bill:EKM24DN01529 | ||||||||||||
| Redington Limited Cr. - Calicut | 716.05 | 716.05 | 0.00 | Redington Limited Cr. - Calicut AABCR0347P Total Purchase for November '24 716231.23 716231.23 tds u/s 194Q @ 0.1 716 Bill:EKM24DN01530 | ||||||||||||
| Redington Limited Cr. - Chennai - Warehouse | 53654.40 | 53654.40 | 0.00 | Redington Limited Cr. - Chennai - Warehouse AABCR0347P Total Purchase for November '24 119752.9 119752.9 tds u/s 194Q @ 0.1 120 Bill:EKM24DN01531 | ||||||||||||
| Redington Limited Cr. - Kochi | 469921.96 | 469921.96 | 0.00 | Redington Limited Cr. - Kochi AABCR0347P Total Purchase for November '24 24268340.27 24268340.27 tds u/s 194Q @ 0.1 24268 Bill:EKM24DN01532 | ||||||||||||
| Redington Limited Cr. - Kolkata | 389.00 | 389.00 | 0.00 | Redington Limited Cr. - Kolkata AABCR0347P Total Purchase for November '24 388919.9 388919.9 tds u/s 194Q @ 0.1 389 Bill:EKM24DN01534 | ||||||||||||
| Redington Limited Cr. - Pune | 2344.66 | 2344.66 | 0.00 | ACER LAPTOP PRICE SUPPORT DECEMBER 2024 [Ref Inv No: Y490104227 dt: 31-12-2024] [CN No: Y430007694 dt: 31-12-2024] Bill:EKM24DN01448 | ||||||||||||
| Redington Limited Cr. - Secunderabad | 511.00 | 511.00 | 0.00 | Redington Limited Cr. - Secunderabad AABCR0347P Total Purchase for November '24 510602.5 510602.5 tds u/s 194Q @ 0.1 511 Bill:EKM24DN01533 | ||||||||||||
| Redington Limited Cr. - Thane | 2344.66 | 2344.66 | 0.00 | ACER LAPTOP PRICE SUPPORT DECEMBER 2024 [Ref Inv No: X490166325 dt: 31-12-2024] [CN No: X430012409 dt: 31-12-2024] Bill:EKM24DN01449 | ||||||||||||
| Redington Limited Cr. - Vijayawada | 552.00 | 552.00 | 0.00 | Redington Limited Cr. - Vijayawada AABCR0347P Total Purchase for November '24 551834.8 551834.8 tds u/s 194Q @ 0.1 552 Bill:EKM24DN01535 | ||||||||||||
| Reliance General Insurance Company Ltd | 32869.00 | 32869.00 | 0.00 | 0 Bill:EKM21PT39347 | ||||||||||||
| Reliance Jio Infocomm Limited | 252655.30 | 252655.30 | 0.00 | 0 Bill:EKM23PT66470 | ||||||||||||
| Rent - KNR - 01 - Thottan Haneefa | 830.00 | 830.00 | 0.00 | 0 Bill:EKM22PT44340 | ||||||||||||
| Rent - KNR - 02 - Javid Cheria Parambath | 553.00 | 553.00 | 0.00 | 0 Bill:EKM22PT44338 | ||||||||||||
| Replacement Section | 1695795.03 | 1695795.03 | 0.00 | ROY Bill:On Hold Stock - Don't add any more | X- Others | |||||||||||
| Rex Computers - Pala | 67698.00 | 67698.00 | 0.00 | by bus Bill:TPA23B07148 | Peter K S | Pala | ||||||||||
| Rightech IT Solutions - Kannur | 5357.00 | 5357.00 | 0.00 | by bus Bill:KNR24B04872 | Bijesh V V | Kannur | ||||||||||
| Rijo - Jellico | 36291.00 | 36291.00 | 0.00 | Reji P R | ||||||||||||
| Rose IT Solutions - Feroke | 22812.50 | 22812.50 | 0.00 | 14d Bill:CLT24C01808 | Balu Baburaj P | Calicut | ||||||||||
| RR Infocom | 1000.00 | 1000.00 | 0.00 | 10/07/2023 TO OUT-CHQ RETURN:02:00121-CHQ NO 31611 31611 32922 Bill:1105 | Rehna | Kochi | ||||||||||
| Rubesh T R | 42080.00 | 42080.00 | 0.00 | roy Bill:EKM20C00252 | Rehna | Alappuzha | ||||||||||
| S - Allnet - Kochi - Sennheiser only | 7111.00 | 7111.00 | 0.00 | delivery Bill:EKM24B27349 | Adharsh G | |||||||||||
| S - AV Design and Associates - Sennheiser Only | 376479.00 | 376479.00 | 0.00 | delivery Bill:EKM24B26772 | Edwin Antony K C | Kochi | ||||||||||
| S - Blac N Bron - Calicut - Sennheiser Only | 31872.00 | 31872.00 | 0.00 | courier Bill:EKM24B28199 | Adharsh G | |||||||||||
| S - CMOS Technologies - Calicut | 172474.00 | 172474.00 | 0.00 | Tomcy. EKM24B25350 reinvoiced to correct party. Bill only Bill:EKM24B26120 | Edwin Antony K C | Calicut | ||||||||||
| S - Geo Enterprises | 527450.00 | 527450.00 | 0.00 | courier Bill:EKM24B28172 | Edwin Antony K C | Thrissur | ||||||||||
| S - Incubus India - Bangalore | 71992.00 | 71992.00 | 0.00 | by courier Bill:EKM24B27784 | Sarath C P | |||||||||||
| S - Just Pets & Hygienic Shoppe - Mavelikara | 4792.00 | 4792.00 | 0.00 | by hand Bill:EKM24B27257 | Adharsh G | |||||||||||
| S - myG India Private Limited - Sennheiser only | 1377959.00 | 1377959.00 | 0.00 | myG India Private Limited - Sennheiser only AARCM9133E Sales for the month of December 3111682 3111682 tcs u/s 206CR @ 0.1 TCS 3112 Bill:EKM24DN01465 | Edwin Antony K C | Calicut | ||||||||||
| S - Nandilath G Mart - Thrissur - Sennheiser only | 206102.00 | 206102.00 | 0.00 | delivery Bill:EKM24B28201 | Adharsh G | |||||||||||
| S - Sangeeth Mahal Musicals - Kochi - Sennheiser Only | 8792.00 | 8792.00 | 0.00 | delivery Bill:EKM24B28200 | Adharsh G | |||||||||||
| S - SM Soft Computers - Sulthan Bathery | 15993.00 | 15993.00 | 0.00 | Tomcy Bill:EKM24B25351 | Edwin Antony K C | Sulthan Bathery | ||||||||||
| S - SS Digital Systems - Trivandrum - Sennheiser Only | 10392.00 | 10392.00 | 0.00 | BILL ONLY WAIT Bill:EKM24B28440 | Adharsh G | |||||||||||
| S - Supreme Computers India Private Limited - Chennai | 7229.00 | 7229.00 | 0.00 | COURIER CHARGE ADD CHEYANNAM Bill:EKM24B27503 | Adharsh G | |||||||||||
| S A Computer World - Rajakkad | 18060.00 | 18060.00 | 0.00 | bus Bill:TPA24B03856 | Manoj Mathew | Idukki | ||||||||||
| S Squared Technologies - Adimali | 11420.00 | 11420.00 | 0.00 | by bus Bill:EKM24B27854 | Roy Daniel | Idukki | ||||||||||
| S Squared Technologies - Kattappana | 56600.00 | 56600.00 | 113200.00 | 0.00 | TRACKON COURIER Bill:EKM24B26852 | Manoj Mathew | Idukki | |||||||||
| S Squared Technologies - Thiruvalla | 354.50 | 354.50 | 0.00 | by trackon Bill:EKM23B04817 | Manoj Mathew | Thiruvalla | ||||||||||
| Safe Technologies | 3000.00 | 3000.00 | 0.00 | roy Bill:EKM19B11195 | Rehna | |||||||||||
| Safe View - Alappuzha | 1963.00 | 1963.00 | 0.00 | BY HAND Bill:EKM22B15518 | Rehna | Alappuzha | ||||||||||
| Sathar | 5623.00 | 5623.00 | 0.00 | DISCOUNT RS, 500/- Bill:EKM19C00706 | Rehna | |||||||||||
| Savex Technologies Pvt. Ltd. Cr. - Bidadi | 201.00 | 201.00 | 0.00 | Savex Technologies Pvt. Ltd. Cr. - Bidadi AAACS5547H Total Purchase for November '24 200783.9 200783.9 tds u/s 194Q @ 0.1 201 Bill:EKM24DN01537 | ||||||||||||
| Savex Technologies Pvt. Ltd. Cr. - Kochi | 239803.12 | 239803.12 | 0.00 | HP NB - MARKETING INVOICE AGAINST HP CON ACC-MARKETING SERVICES-FORPROMOTION OF PRODUCTS- Aug'24 Rebate On HPClassic Accessories -CPT/24-25/0002339 [PO No: PCOG01116071 dt: 31-12-2024] Bill:EKM24BE00188 | ||||||||||||
| Savex Technologies Pvt. Ltd. Cr. - Mysore | 15086.00 | 15086.00 | 0.00 | TVM DOA RETURN Bill:2327 | ||||||||||||
| Secumax Distributors Cr. | 93.00 | 93.00 | 0.00 | 0 Bill:EKM23PT66727 | ||||||||||||
| Selin Computers | 462.00 | 462.00 | 0.00 | by hand Bill:EKM21B19326 | Rehna | Ernakulam | ||||||||||
| Shade Infosystems | 29899.00 | 29899.00 | 0.00 | RTN-31 Opening | Rehna | |||||||||||
| Shree Info System Solutions Pvt. Ltd. Cr. | 1289.00 | 1289.00 | 0.00 | Shree Info System Solutions Pvt. Ltd. Cr. AAQCS6907D Total Purchase for November '24 517665 517665 tds u/s 194Q @ 0.1 518 Bill:EKM24DN01538 | ||||||||||||
| SIIT Computers | 5753.00 | 5753.00 | 0.00 | PENDING KK 21 DAYS Bill:EKM18B02715 | Rehna | |||||||||||
| Sineway Solar | 1500.00 | 1500.00 | 0.00 | TO OUT-CHQ RETURN:02:00121-CHQ NO~311476 311476 6962 Sineway Solar Bill:394 | Rehna | |||||||||||
| Sixty Four Bit Tech - Kollam | 57093.40 | 57093.40 | 0.00 | COURIER Bill:EKM22BS0309 | Rehna | Kollam | ||||||||||
| Sky IT Solutions - Muvattupuzha | 24135.00 | 24135.00 | 0.00 | BY BUS Bill:TPA22C00764 | Rehna | Muvattupuzha | ||||||||||
| Smart Soft - Vytilla | 1.00 | 1.00 | 0.00 | KK Bill:TCR23B03094 | Biju K Nair | |||||||||||
| SNB Technologies Private Limited Cr - Kochi | 27892.35 | 27892.35 | 0.00 | SNB Technologies Private Limited Cr - Kochi ABKCS0305A Total Purchase for November '24 4243659.9 4243659.9 tds u/s 194Q @ 0.1 4244 Bill:EKM24DN01539 | ||||||||||||
| Softech Infosys - Kesava Nagar | 16954.00 | 16954.00 | 0.00 | 15/09/2023 TO OUT-CHQ RETURN:01:00121-CHQ NO 197335 197335 95609 Bill:1116 | Rehna | Kollam | ||||||||||
| Softland Computers | 5395.00 | 5395.00 | 0.00 | discount 300*2 = 600 for softland Bill:TCR19B02532 | Rehna | |||||||||||
| Sonova Consumer Hearing India Pvt. Ltd. Cr. | 125220.30 | 125220.30 | 0.00 | |||||||||||||
| Southern Associates - Thrissur | 199480.00 | 199480.00 | 0.00 | cash recvd 30000/- Bill:TCR19B04150 | Rehna | Thrissur | ||||||||||
| Spicks Computers - Nilambur | 500.00 | 500.00 | 0.00 | Rehna | Malappuram | |||||||||||
| Srikaarya Industries Pvt Ltd Cr. - Howrah | 5373.00 | 5373.00 | 0.00 | Srikaarya Industries Pvt Ltd Cr. - Howrah ABDCS8547B Total Purchase for November '24 2258250 2258250 tds u/s 194Q @ 0.1 2258 Bill:EKM24DN01540 | ||||||||||||
| SRM Systems - Kollam | 17931.00 | 17931.00 | 0.00 | roy Bill:EKM21B00654 | Rehna | Kollam | ||||||||||
| SRS Distributors Cr. | 7110.00 | 7110.00 | 0.00 | Biju K Nair | ||||||||||||
| Star Systems - Coimbatore | 7458550.00 | 7458550.00 | 0.00 | COURIER Bill:EKM24B27453 | Krishnakumar P | Coimbatore | ||||||||||
| Star Systems Cr. - Coimbatore | 44.00 | 44.00 | 0.00 | Star Systems Cr. - Coimbatore ASPPM0522L Total Purchase for September '24 43500.00 43500.00 tds u/s 194Q @ 0.1 44 Bill:EKM24DN01117 | ||||||||||||
| Supertron Electronics Pvt. Ltd. | 24816.00 | 24816.00 | 0.00 | DOA RETURN NORONA TECH Bill:EKM24B26326 | Vendors & Distributors | |||||||||||
| Supertron Electronics Pvt. Ltd. Cr. - Bangalore | 716.00 | 716.00 | 0.00 | Supertron Electronics Pvt. Ltd. Cr. - Bangalore AADCS5971L Total Purchase for November '24 111615 111615 tds u/s 194Q @ 0.1 112 Bill:EKM24DN01541 | ||||||||||||
| Supertron Electronics Pvt. Ltd. Cr. - Calicut | 0.20 | 35592.00 | 35592.20 | 0.00 | Supertron Electronics Pvt. Ltd. Cr. - Calicut AADCS5971L Total Purchase for November '24 536834 536834 tds u/s 194Q @ 0.1 537 Bill:EKM24DN01542 | |||||||||||
| Supertron Electronics Pvt. Ltd. Cr. - Chennai | 201.00 | 201.00 | 0.00 | Supertron Electronics Pvt. Ltd. Cr. - Chennai AADCS5971L Total Purchase for November '24 162825 162825 tds u/s 194Q @ 0.1 163 Bill:EKM24DN01543 | ||||||||||||
| Supertron Electronics Pvt. Ltd. Cr. - Coimbatore | 121.00 | 121.00 | 0.00 | Supertron Electronics Pvt. Ltd. Cr. - Coimbatore AADCS5971L Total Purchase during June 2024 120545 120545 tds u/s 194Q @ 0.1 = 121 Bill:EKM24DN00464 | ||||||||||||
| Supertron Electronics Pvt. Ltd. Cr. - Hubli | 95.00 | 95.00 | 0.00 | Supertron Electronics Pvt. Ltd. Cr. - Hubli AADCS5971L Total Purchase during June 2024 95173 95173 tds u/s 194Q @ 0.1 = 95 Bill:EKM24DN00460 | ||||||||||||
| Supertron Electronics Pvt. Ltd. Cr. - Kochi | 141778.00 | 141778.00 | 0.00 | Supertron Electronics Pvt. Ltd. Cr. - Kochi AADCS5971L Total Purchase for November '24 7007002.02 7007002.02 tds u/s 194Q @ 0.1 7007 Bill:EKM24DN01544 | ||||||||||||
| Supertron Electronics Pvt. Ltd. Cr. - Kolkata | 55.00 | 55.00 | 0.00 | Supertron Electronics Pvt. Ltd. Cr. - Kolkata AADCS5971L Total Purchase for November '24 15200 15200 tds u/s 194Q @ 0.1 15 Bill:EKM24DN01545 | ||||||||||||
| Supertron Electronics Pvt. Ltd. Cr. - Patna | 114.00 | 114.00 | 0.00 | Supertron Electronics Pvt. Ltd. Cr. - Patna AADCS5971L Total Purchase for November '24 114249 114249 tds u/s 194Q @ 0.1 114 Bill:EKM24DN01546 | ||||||||||||
| Supertron Electronics Pvt. Ltd. Cr. - Secunderabad | 158.00 | 158.00 | 0.00 | Supertron Electronics Pvt. Ltd. Cr. - Secunderabad AADCS5971L Total Purchase for November '24 158288 158288 tds u/s 194Q @ 0.1 158 Bill:EKM24DN01547 | ||||||||||||
| Supertron Electronics Pvt. Ltd. Cr. - Thiruninvur, Thiruvallur | 5360.00 | 5360.00 | 0.00 | Supertron Electronics Pvt. Ltd. Cr. - Thiruninvur, Thiruvallur AADCS5971L Total Purchase for November '24 1072767 1072767 tds u/s 194Q @ 0.1 1073 Bill:EKM24DN01548 | ||||||||||||
| Suraaj Infocomm Cr. | 2279.00 | 2279.00 | 0.00 | Suraaj Infocomm Cr. ADIFS6672F Total Purchase for November '24 1190513.24 1190513.24 tds u/s 194Q @ 0.1 1191 Bill:EKM24DN01549 | ||||||||||||
| Surya Computers - Thrissur | 8594.00 | 8594.00 | 0.00 | Rehna | Thrissur | |||||||||||
| Sybex Marketing Cr. | 171665.00 | 171665.00 | 0.00 | |||||||||||||
| Syscon Systems - Calicut | 207419.00 | 207419.00 | 0.00 | shiji Bill:CLT24B07759 | Shiji T Haridas | Calicut | ||||||||||
| Syzon - Perinthalmanna | 500.00 | 500.00 | 0.00 | CHQ RET FUNDS INSUFFICIENT 09/01/20 83939 Syzon - Perinthalman Bill:556 | Rehna | Perinthalmanna | ||||||||||
| Tally Solutions Pvt Ltd Cr. | 531.00 | 531.00 | 0.00 | TALLY TAX INVOICE AGAINST Doc No: 1742137 ,Doc dt: 28-10-2024 Bill:EKM24BE00161 | ||||||||||||
| TCS Technology - Cochin | 22550.00 | 22550.00 | 0.00 | kurian Bill:EKM19B10431 | Rehna | |||||||||||
| TCS Technology - Trivandrum | 84836.00 | 84836.00 | 0.00 | courier Bill:EKM19B10830 | Rehna | Trivandrum | ||||||||||
| Tech Solutions & Services | 386.00 | 386.00 | 0.00 | Rehna | ||||||||||||
| Techi Focus | 48145.40 | 48145.40 | 0.00 | TO OUT-CHQ RETURN:01:00121-CHQ NO~92663 92663 50000 Techi Focus Bill:588 | Rehna | |||||||||||
| Techiehybrid Solutions Private Limited - Kochi | 1000.00 | 1000.00 | 0.00 | 23/01/2024 TO OUT-CHQ RETURN:02:00121-CHQ NO 819295 819295 107416 Bill:1142 | Rehna | Kochi | ||||||||||
| Techno Care IT Solution - Kunnamangalam | 85435.00 | 85435.00 | 0.00 | 21d Bill:CLT24B07791 | Balu Baburaj P | Calicut | ||||||||||
| Techno IT Solutions | 14431.00 | 14431.00 | 0.00 | 02-Jul-19 Transfer Debit Cheque dep. Return:166279:Funds Insufficient 20000 Techno IT Solutions Bill:CLT19RL00044 | Rehna | Calicut | ||||||||||
| Techno Mates - Calicut | 1860.00 | 1860.00 | 0.00 | Rehna | Calicut | |||||||||||
| Techno Mates - Kannur | 184.00 | 213.00 | 397.00 | 0.00 | Rehna | Kannur | ||||||||||
| Techno Mates IT Park - Calicut | 167721.00 | 167721.00 | 0.00 | 26/04/2021 TO OUT-CHQ RETURN:03:00121-CHQ NO 199 199 33000 Techno Mates IT Park - Calicut Bill:CLT21RL00009 | Rehna | Calicut | ||||||||||
| Techno Spot - Kochi | 13.16 | 13.16 | 0.00 | sivan Bill:EKM24B06863 | Siva Prasad K S | Kochi | ||||||||||
| Technovo IT Solutions Cr. - Secundrabad | 555.00 | 555.00 | 0.00 | Technovo IT Solutions Cr. - Secundrabad AAKFT9566A Total Purchase for November '24 335593.2 335593.2 tds u/s 194Q @ 0.1 336 Bill:EKM24DN01550 | ||||||||||||
| Tecventure - Kochi | 79848.00 | 79848.00 | 0.00 | 05/06/2023 TO OUT-CHQ RETURN:01:00121-CHQ NO 6 6 25000 Bill:1085 | Rehna | Kochi | ||||||||||
| TEG Global Infrastructures Private Limited | 1243.00 | 1243.00 | 0.00 | Rehna | ||||||||||||
| TekLounge | 642597.00 | 642597.00 | 0.00 | 0 Bill:EKM21PT31361 | Rehna | Kochi | ||||||||||
| The Matrix Infotech Paradigms Cr. | 5995.00 | 5995.00 | 0.00 | The Matrix Infotech Paradigms Cr. AACFT4710E Total Purchase for November '24 784863.88 784863.88 tds u/s 194Q @ 0.1 785 Bill:EKM24DN01551 | ||||||||||||
| Tino Joy - Kakkanad | 365068.00 | 365068.00 | 0.00 | 05/01/2022 TO OUT-CHQ RETURN:01:00121-CHQ NO 100056 100056 18172 Tino Joy - Kakkanad.,05/01/2022 TO OUT-CHQ RETURN:01:00121-CHQ NO 100057 100057 6608 Tino Joy - Kakkanad,,05/01/2022 TO OUT-CHQ RETURN:01:00121-CHQ NO 100053 100053 300273 Tino Joy - Kakkanad,,,05/01/2022 TO OUT-CHQ RETURN:01:00121-CHQ NO 100060 100060 17169 Tino Joy - Kakkanad,,5/01/2022 TO OUT-CHQ RETURN:01:00121-CHQ NO 100058 100058 18845 Tino Joy - Kakkanad Bill:811 | Rehna | Kochi | ||||||||||
| TIS Infotech - Thodupuzha | 35837.00 | 35837.00 | 0.00 | by hand Bill:TPA24B03783 | Manoj Mathew | Thodupuzha | ||||||||||
| Tradex Cr. | 437.00 | 437.00 | 0.00 | 4 01-02-2019 Bill:EKM18DN00857 | ||||||||||||
| U V Infotech - Mumbai Cr. | 5000.00 | 5000.00 | 0.00 | REF EDWIN/ REJI COURIER TO TCR RAJEEV AGAINST ORDER [ TOTAL COURIER CASH PAID 15000 LESS 5000K FROM U V CN ] IN EFFCET 10K PAID TO COURIER SIR INDRESH ON 22-08-2023 Bill:EKM23DN02570 | ||||||||||||
| Ultimate Systems - Thrissur | 43200.00 | 43200.00 | 0.00 | shibin Bill:TCR21C02840 | Rehna | Thrissur | ||||||||||
| Uncleared Credit Notes | 2.10 | 2.10 | 0.00 | Gulfown Stores LLP - Perinthalmanna AAUFG5117G Sales for the month of OCtober 1084734 1084734 tcs u/s 206CR @ 0.1 TCS 1085 Bill:EKM24DN01072 | ||||||||||||
| Uncleared Fund | 44725.00 | 44725.00 | 0.00 | beyong branding dt 13-8-2024 invc no bb-k13/24-25 amt 185771 157433 tds 2% Bill:1205 | X- Others | |||||||||||
| Unicom Technologies - Adoor | 3835.00 | 3835.00 | 0.00 | courier Bill:EKM24B28036 | Adharsh G | Adoor | ||||||||||
| Unics Systems and Peripherals - Muvattupuzha | 1239.00 | 1239.00 | 0.00 | bus Bill:TPA24B03751 | Jojo George | Muvattupuzha | ||||||||||
| United Telelinks (Banglore) Limited Cr. - (UTL) - Banglore | 428.00 | 428.00 | 0.00 | United Telelinks (Banglore) Limited Cr. - (UTL) - Banglore AAACU1901H Total Purchase for September '24 427542.40 427542.40 tds u/s 194Q @ 0.1 428 Bill:EKM24DN01124 | ||||||||||||
| United Telelinks (Banglore) Limited Cr. - (UTL) - Hyderabad | 795.00 | 795.00 | 0.00 | United Telelinks (Banglore) Limited Cr. - (UTL) - Hyderabad AAACU1901H Total Purchase for September '24 795326.52 795326.52 tds u/s 194Q @ 0.1 795 Bill:EKM24DN01125 | ||||||||||||
| Universal Technologies - Thodupuzha | 3917.00 | 3917.00 | 0.00 | MANOJ Bill:TPA20B00234 | Rehna | Thodupuzha | ||||||||||
| Vajawat Computers Cr. - Chennai | 11189.00 | 11189.00 | 0.00 | Vajawat Computers Cr. - Chennai AAIFV7760N Total Purchase for November '24 6013250.84 6013250.84 tds u/s 194Q @ 0.1 6013 Bill:EKM24DN01552 | ||||||||||||
| Varkeys IT Hyper Market - Kottayam | 2605.00 | 2605.00 | 0.00 | by sarath dis 500/- Bill:EKM20C01723 | Rehna | Kottayam | ||||||||||
| Verve IT Solutions Cr. | 7670.00 | 7670.00 | 0.00 | |||||||||||||
| Video Tracks - Chengana - Jellico | 915.00 | 915.00 | 0.00 | adavnce recievd/ and foc items send/ courier paid sanu. FOC given for all the bills till date. Bill:EKM20B19729 | Rehna | Changanassery | ||||||||||
| Vinfra Solutions | 36743.00 | 36743.00 | 0.00 | R8BCHN1556 Opening | Rehna | Ernakulam | ||||||||||
| Vishnu Rajan - Adimaly | 18408.00 | 18408.00 | 0.00 | suresh customer direct Bill:TCR24C03101 | Suresh N G | |||||||||||
| Vision Systems - Muvattupuzha | 15000.00 | 15000.00 | 0.00 | BY HAND Bill:TPA20B03760 | Rehna | Muvattupuzha | ||||||||||
| Vodafone idea Ltd | 4979.98 | 4979.98 | 0.00 | vodafonel charges revised, CN dtd 1-2-20, 37 nos as per gstr2A, Bill:EKM19DN02041 | ||||||||||||
| Waves Technologies - Acer | 136.00 | 1672467.00 | 306188.00 | 186500.00 | 2165291.00 | 0.00 | C/O MIJAS WAVES. DELIVERY Bill:EKM24B28370 | Rehna | ||||||||
| Waves Technologies - Asus | 6754207.00 | 210091.00 | 6964298.00 | 0.00 | C/O AJIL WAVES. BILL ONLY. ITEM DIRECT WAVES . Bill:EKM24B28140 | Rehna | ||||||||||
| Waves Technologies - Corporate | 248285.42 | 13135140.00 | 9441902.00 | 22825327.42 | 0.00 | C/O JAFFER Bill:EKM24B28530 | Rehna | Thrissur | ||||||||
| Waves Technologies - Lenovo | 82161.00 | 71333.00 | 194341.00 | 73034.00 | 187768.00 | 608637.00 | 0.00 | BY HAND EDWIN SIR Bill:EKM24B28408 | Rehna | |||||||
| Waves Technologies - MSI | 1076610.00 | 1076610.00 | 0.00 | MSI TCR Bill:TCR24B11431 | Rehna | |||||||||||
| Waves Technologies Cr. | 1661018.36 | 1661018.36 | 0.00 | DOA RETURN Bill:2350 | ||||||||||||
| Wetech Systems and Services | 140479.00 | 8378.00 | 148857.00 | 0.00 | Rehna | |||||||||||
| Win Computers - Thrissur | 8322.00 | 8322.00 | 0.00 | 6 Bill:TCR21C00547 | Rehna | Thrissur | ||||||||||
| WPG C&C Computers & Peripheral (India) Pvt. Ltd. Cr. - Chennai | 452.00 | 452.00 | 0.00 | WPG C&C Computers & Peripheral (India) Pvt. Ltd. Cr. - Chennai AAACW7962J Total Purchase for October'24 452183 452183 tds u/s 194Q @ 0.1 452 Bill:EKM24DN01373 | ||||||||||||
| WPG C&C Computers & Peripheral (India) Pvt. Ltd. Cr. - Kochi | 18501.00 | 18501.00 | 0.00 | WPG C&C Computers & Peripheral (India) Pvt. Ltd. Cr. - Kochi AAACW7962J Total Purchase for November '24 6941395 6941395 tds u/s 194Q @ 0.1 6941 Bill:EKM24DN01554 | ||||||||||||
| WPG C&C Computers & Peripheral (India) Pvt. Ltd. Cr. - New Delhi | 159.00 | 159.00 | 0.00 | WPG C&C Computers & Peripheral (India) Pvt. Ltd. Cr. - New Delhi AAACW7962J Total Purchase for October'24 158700 158700 tds u/s 194Q @ 0.1 159 Bill:EKM24DN01375 | ||||||||||||
| Xion Associate | 28029.00 | 28029.00 | 0.00 | DISCOUNT 500/ Bill:CLT19B02635 | Rehna | Calicut | ||||||||||
| Xspotter | 12158.00 | 12158.00 | 0.00 | shiji Bill:CLT19B05697 | Rehna | |||||||||||
| Yobel Systems - Thrissur | 500.00 | 118036.00 | 118536.00 | 0.00 | 03/06/2023 TO OUT-CHQ RETURN:01:00121-CHQ NO 231971 231971 118036 Bill:1082 | Rehna | Thrissur | |||||||||
| Zebronics India Pvt. Ltd. Cr. - Kochi | 49048.00 | 49048.00 | 0.00 | ZEBRONICS SUPPORT JAS 2021 [SMPS (without Cabinet) - Rs 15 per unit,Ups - Rs 50 per unit,Foc : Inv No: COC2122-001061 dt: 19-10-2021 , Inv No: COC2122-001060 dt: 19-10-2021,Demo Support: Jukebar 9800 speaker - Rs 17889/ [CN NO: COCG2021-000020 dt: 11-10-2021]] Bill:EKM21DN02474 | ||||||||||||
| Zigma Solutions, Trivandrum | 500.00 | 500.00 | 0.00 | chq rtn charge Bill:TVM18RL00025 | Rehna | |||||||||||
| Zybertek Systems & Services - B2C - Erattupetta | 1469.00 | 1469.00 | 0.00 | bus Bill:TPA24C01301 | Manoj Mathew | Kottayam | ||||||||||
| Summary | 16280037.89 | 139322124.77 | 10306652.14 | 11864809.54 | 12942944.00 | 12211328.59 | 39504168.58 | 6593612.54 | 15130063.81 | 264155741.86 | ||||||