cet.xls

Ledger: Rice Sales C.S.T 1-Apr-2013 to 31-Mar-2014

Date Particulars Vch No. Narration Quantity

02/04/2013 Anbu Traders Credit Note 1 E/625 CD:2869

02/04/2013 Aruvannur Traders Credit Note 2 E/585 32150626244

03/04/2013 Vilayil Stores Credit Note 6 K/873

03/04/2013 Vathiyath Traders Credit Note 7 K/843 32020909582 RD:1837

03/04/2013 Valiya Veedan Trading Company Credit Note 8 K/914 32020226842

03/04/2013 Sithara Trading Company Credit Note 9 K/871 32020712212


03/04/2013 Thowfeek Traders Credit Note 11 K/881 32020243942

03/04/2013 M.B.Traders Credit Note 12 K/955

03/04/2013 I Ommer Kunju Credit Note 13 K/860 32040272632

03/04/2013 Christhraj Provision Store Credit Note 14 K/912 32020272415

03/04/2013 Janatha Trading Company Credit Note 15 E/703 CD:2545

03/04/2013 Anupam Traders Credit Note 16 E/692 CD:532

03/04/2013 Thottumpurath Bros Credit Note 17 E/670 32050209554

03/04/2013 United Traders Credit Note 18 E/662

04/04/2013 Supreem Traders Credit Note 19 K/865

04/04/2013 Sri Surya Enterprises Credit Note 20 K/903


04/04/2013 Margin Free Market Credit Note 22 k/847 32020971412

04/04/2013 G.Vittal Das Credit Note 23 K/849 32040270314

04/04/2013 Muneer Brothers Credit Note 24 E/719 32020291304

Voucher Type

Voucher Ref.

TIN/Sales Tax No.

CD:11233 + CL:1669 + G COM:5620

RD:866 + LH:450

RD:1802 + CL:448

RD:873 + LH:450

RD:880 + LH:450

RD:1826 + LH;450 + CL:399

RD:1988 + LH:450

RD:1820 + CL:530

RD:1809 + CL:405

CD:2072 + G COM:1050

CD:992 + COM:500

RD:1776 + LH:450 + CL;3555

RD:962 + LH:250 + CL:396

rd:917 + cl:1206

RD:1825 + LH:450

RD:860+ LH:450

RD:1994 + LFD:3650

04/04/2013 V V Sukumaran & Co Credit Note 25 E/682 32040221185

05/04/2013 Seven Brothers Trading Co Credit Note 26 E/665

05/04/2013 Muneer Brothers Credit Note 27 K/972 32020291304

05/04/2013 J.P.& Co., Credit Note 28 K/923 32020265665

05/04/2013 Ajmi Agencies Credit Note 29 k/908 32021043895 rd:871

05/04/2013 Majeed & Sons Credit Note 30 K/906 32020740674

05/04/2013 Hudha Traders Credit Note 31 K/887 32020968104

06/04/2013 A R Traders (C) Credit Note 32 K/916 32021202554

08/04/2013 Shree Annapoorna Enterprises Credit Note 33 E/691


08/04/2013 Tee Dee Traders Credit Note 35 E/602 CL:175

08/04/2013 Supper Traders Credit Note 36 E/490

08/04/2013 Green Land Traders Credit Note 37 K/892

08/04/2013 Nizam & Company Credit Note 38 E/721 32020212745

09/04/2013 Y Scaria & Sons Credit Note 39 K/828 32020260322

09/04/2013 P.R.Balachandran Nair & Sons Credit Note 40 K/910 32020279964

09/04/2013 Kadayil Stores Credit Note 41 K/678

09/04/2013 Alapat Agenices Credit Note 42 E/656 32150991644 CD:1002

09/04/2013 Chakkalakkal Traders Credit Note 43 E/649 32150623421

09/04/2013 P C Johny & Sons Credit Note 44 E/631 32080216364

09/04/2013 Chakkiath Traders Credit Note 45 E/659 CD:615

09/04/2013 A H Stores Credit Note 46 K/836 32020901392

G COM:1050 + CD:1982

CL;308 + CD:3256 + G COM:1628

RD:1830 + LH:450

rd:1776 + cl:618

RD:1620 + CL;347

RD:869 + LH:450

RD:910 + LH;450 + CL:475

VIN COM:970

CD:1532 + VIN COM;1532

VIN COM:400

CD:2087 + G COM:1050

rd:1993 + cl:242 + lfd:5150

RD:1800 + LH:500

RD:905 + LH:450

RD:2075 + LH:450 + CL:519

CD:3034+G COM:1536

CD:1665 + CL:285

RD:1835 + CL:246

09/04/2013 Valiya Veedan Trading Company Credit Note 47 E/718 32020226842

10/04/2013 Vijaya Enterprises Credit Note 48 E/592 32041857014 CD:1030



10/04/2013 V.S.Traders Credit Note 51 K/934 32020990132

10/04/2013 V S Thiruvenkodom & Sons Credit Note 52 K/640 RD:1022

10/04/2013 N.K.Traders Credit Note 53 K/984 32020206535 RD:1850

10/04/2013 M.Ebrahim Kutty Credit Note 54 K/917 32020945075

10/04/2013 A K Brothers Credit Note 55 K/877 32020957877 RD:1825

10/04/2013 Green Land Traders Credit Note 56 E/715

12/04/2013 Meenus Agro Enterprises Credit Note 57 E/641 CD:938

12/04/2013 Chalukattil Traders Credit Note 58 E/464 32051132234

12/04/2013 V J Enterprises Credit Note 59 K/901

12/04/2013 Muneer Brothers Credit Note 60 k/864 32020291304

12/04/2013 K K Ali & Sons Credit Note 61 E/701 CD:2160

12/04/2013 B Madhava Shenai Credit Note 62 E/796

12/04/2013 B Madhava Shenai Credit Note 63 E/796 CD:2016

12/04/2013 Meenus Agro Enterprises Credit Note 64 E/624

13/04/2013 Fathima Stores Credit Note 65 K/900 32021214614

15/04/2013 Yahiya Stores Credit Note 66 K/794 RD:973

15/04/2013 Y Scaria & Sons Credit Note 67 K/883 32020260322 RD:902

15/04/2013 Konni Provision Stores Credit Note 68 K/896 32030459965 RD:1047

15/04/2013 Kollam Stores (K) Credit Note 69 K/950 32020295455 RD:1818

15/04/2013 Dhanya Consumer Pvt Ltd Credit Note 70 K/958 32070277664

15/04/2013 Babu Stores Credit Note 71 K/838

15/04/2013 Shahul Traders Credit Note 72 E/720

15/04/2013 Matha Traders Credit Note 73 E/688 32051124909

15/04/2013 Madeena Stores Credit Note 74 E/702 32041860142 CD:1026

RD:1976 + LFD:3466 + LH:450 + CL:399

RD:1800 + CL:443

RD:1644 + CL:1388 + LH;450

RD:490 + CL:282

RD:915 + CL;433

CD:2011 + CL:300

CD:850 + CL:333 + GCOM:425

RD:1630 + CL:375

rd:1792 + cl:306

CD:2000 + CL:389

CD:2220 + CL:336

RD:2115 + LH:500 + CL:120

RD:1000 + LH:450

RD:917 + LH:450 + CL:462

RD:1992 + LFD:3195 + CL:380

CD:2200 + CL:511

15/04/2013 New Pandian Store Credit Note 75 E/712 CD:2011



15/04/2013 Shree Annapoorna Enterprises Credit Note 78 E/766 CD:1600

16/04/2013 Shamnad Agencies Credit Note 79 K/851 RD:1762

16/04/2013 S A B Associates Credit Note 80 K/885 32021364104 OTHERS 1

16/04/2013 Pappadiyil Brothers Credit Note 81 L/400 32040295841


16/04/2013 Mohamed Asharaf Credit Note 83 K/905 32020207874 RD:1797

16/04/2013 Anwar Traders Credit Note 84 E/549 CD:2442


16/04/2013 Mezhukkatil Enterprises Credit Note 86 E/667 32150787164

16/04/2013 P.N.K.Stores Credit Note 87 E/786 32051068975 CD:1704


17/04/2013 Tee Dee Traders Credit Note 89 E/709 WS:97


17/04/2013 Sri Narayana Store Credit Note 91 E/660 3271007035

17/04/2013 Sri Surya Traders Credit Note 92 K/951 32020264394

17/04/2013 P Janardhanan Pillai Credit Note 93 L/404 32020227685

17/04/2013 Nizam & Company Credit Note 94 K/952 32020212745

CD:2087 + G COM:1000

RD:3400 + WS:4739 + INS:498

RD:875 + LH:450 + CL:400

CD:3492 + G COM:1750

CD:2000 + LH DIF:301 + G COM:1000

CD:880 + CL:580

CD:2150 + CL;370 + G COM:1075

Actual CD :1628 +g com:822 but remain balance 1800/-

RD:1741 + LH;450

RD:1510 + WS:1693 + INS:218

RD:1820 + Cl:615 + 10 KG RD DIF:140

17/04/2013 O.S.Traders Credit Note 95 K/858 32040256645

18/04/2013 K M Trading Credit Note 96 E/683 32051025145 CD:2036

18/04/2013 K T K Traders Credit Note 97 E/695 CD;503


18/04/2013 J D A Traders Credit Note 99 E/733

18/04/2013 Thevarmadathil Spices Credit Note 100 E/680 32061240415

19/04/2013 Paul & Company Credit Note 101 E/793 CD:3668

19/04/2013 Dhanya Traders Credit Note 102 E/756 CD:2660

19/04/2013 Sunrise Traders Credit Note 103 E/696 CD:1518

19/04/2013 K T K Traders Credit Note 104 E/708

19/04/2013 Tee Dee Traders Credit Note 105 E/630 CD:976


19/04/2013 Thyvila Stores Credit Note 107 K/902 32021288638

19/04/2013 Mariyam Stores Credit Note 108 K/842 32020922474

19/04/2013 Mahalakshmi Traders Credit Note 109 L/408 32020804405

19/04/2013 I B Traders Credit Note 110 K/977

19/04/2013 Henna Enterprises Credit Note 111 K/971 32020715013

19/04/2013 Fathima Stores (P) Credit Note 112 K/962


19/04/2013 S B Traders Credit Note 114 K/921 32021324684


RD:917 + LH:450 + CL:650

CD:2220 + G COM:1110 + CL:1025

GCOM:500 + CD;1000

CD:1435 + WS:l1571 + G COM;720

CD:1051 + WS:850 + LH DIF:100

RD:1961 + CL:452

RD:1203 + LH:450 + CL:391

RD:1819 + CL:134

RD:2264 + INS:283 + WS:1870 + CL:1600

RD:910 + Cl;439

RD:444 + CL:265

RD:2142 + CL:571

RD:917 + CL:401

RD:1760 + CL:252

RD:2110 + LFD:3800 + CL:409

20/04/2013 A S Syndicate Credit Note 116 E/666

20/04/2013 Xavier Stores Credit Note 117 E/683 32151351802

20/04/2013 S Shiyah Mohammed Credit Note 118 K/796 32021007692 RD:907

20/04/2013 Shahida Store Credit Note 119 K/941


20/04/2013 Kollam Traders Credit Note 121 K/870

20/04/2013 Goundar Traders Credit Note 122 K/913

20/04/2013 Ayanikattil Traders Credit Note 123 K/915 32020965044

20/04/2013 A R Traders (C) Credit Note 124 K/946 32021202554 RD:1835

22/04/2013 Green Land Traders Credit Note 125 E/745 cd:2163

22/04/2013 Cochin Trading Co Credit Note 126 E/677 32071324689

22/04/2013 Prasad Traderes Credit Note 127 E/672

22/04/2013 K M A & Co Credit Note 128 E/652 32071089284


22/04/2013 N H K & Sons Credit Note 130 E/747 cd:1952

22/04/2013 Rayara Traders Credit Note 131 K/981

22/04/2013 R Rajan Pallai Credit Note 132 K/929 32020295714

22/04/2013 R R Business Group Credit Note 133 K/698 32021084283

22/04/2013 Suresh Trading Corporation Credit Note 134 E/734

CD:2000 + LH:461 + G COM:1000

CD:888 + WS:781 +G COM:450

rd:866 + Lh:450 + Cl:668

RD:1840 + CL:390

RD:890 + Lh:450 + CL:506

RD:1820 + LH:450 + CL:665

RD:918 + LH:450 + CL:448

CD:2072 + CL:1029 + G COM:1050

cd:1776 + cl:679

cd:538 + cl:62

CD:2220 + CL:564 + G COM:11110

RD:458 + LH;250 + CL:235

rd:1818 + cl:600

rd:1020+ lh:450 + cl:487

cd:2164 + Cl:743 + G COM:1061

23/04/2013 Bismi Trading Company Credit Note 135 E/674

24/04/2013 Baoariyya Traders Credit Note 136 E/768 32100485815

24/04/2013 M D Joseph & Sons Credit Note 137 E/740 32150838475

24/04/2013 K R Mohanan & Co., Credit Note 138 E/663

24/04/2013 Nedungaden & Company Credit Note 139 E/661 32070277282


24/04/2013 V Narayana Reddiar Credit Note 141 K/949 32020230824

24/04/2013 Sri Ayyappa Traders Credit Note 142 K/907 32020274744 RD:1810

24/04/2013 S R Traders,Kollam Credit Note 143 K/895 32021075744

24/04/2013 Pappadiyil Brothers Credit Note 144 K/938 32040295841

24/04/2013 Mamoottil Traders Credit Note 145 K/919 32041049984



24/04/2013 Gayathri Enterprises Credit Note 148 K/1008 32020639165

24/04/2013 Al:Shameena Credit Note 149 K/898 RD:720

24/04/2013 Pappadiyil Brothers Credit Note 150 E/717 32040295841

24/04/2013 Konni Trading Company Credit Note 151 K/571 32030455184

25/04/2013 V & V Traders Credit Note 156 E/697 32150632781 CD:1000



CD:888 + CL:493 + G COM:451

CD:2124 + CL:424 + NT COM:576

CD:340 + WS:480

CD:3799 + G COM:2050

CD:1856 + G COM:962

RD:1008 + CL:300

RD:1726 + LH:450

RD:897 + LH:450

RD:3878 + CL;324

RD:910 + CL:401

RD:1818 + CL:687

RD:922 + LH:450

RD:1980 + LH:450 + CL:360

RD:3019 + LFD:3000

CL:571 + RD:3197 + LH;450

CD:1050 + CL:132 + G COm:525

CD:2222 + G COM:1100




25/04/2013 National Trading Co., Credit Note 162 K/899

26/04/2013 Udaya Traders Credit Note 163 E/773 32051072834

26/04/2013 K S R MILL Credit Note 164 E/575 32150835494

26/04/2013 MANAKKAL TRADERS Credit Note 165 E/684 32150294684

29/04/2013 C.K.Traders Credit Note 166 E/724 32020988591

29/04/2013 Thadathil Traders Credit Note 167 K/967



29/04/2013 Suma Rice Traders Credit Note 170 K/939

29/04/2013 Anu Stores Credit Note 171 L/399 32021278154

29/04/2013 Ajmi Agencies Credit Note 172 L/407 32021043895

29/04/2013 Achutha Prakash & Co Credit Note 173 K/875


29/04/2013 Kumbalath Agencies Credit Note 175 E/671 32051047487



RD:1020 + LH:250 + 10 DIF:1820 + 10 KG LESS:639

RD:1830 + LH:450 + CL:1670

RD:1062 + CL:85

CD:2017 + G COM:1000

CD:2368 + G COM;1200

CD:2442 + WS:1020 + G COM:1221

RD:2000 + LFD:3400 + CL:562

RD:859 + LH:450 + CL:322

RD:1834 + CL:360

RD:1805 + CL:610

RD:3404 + WS:2457 + INS:508

RD:972 + WS:2296 + INS:247

RD:1720 + LH;400 + CL:306 + LF:320

CD:1990 + G COM:100


30/04/2013 Muneer Brothers Credit Note 179 E/804 32020291304

30/04/2013 P.N.K.Stores Credit Note 180 L/31 32051068975



30/04/2013 Punnathanathu Stores Credit Note 183 E/686 32151416319

30/04/2013 Vathiyath Traders Credit Note 184 K/956 32020909582


30/04/2013 T N S Traders Credit Note 186 K/966 RD:1830

30/04/2013 S N Store Credit Note 187 K/904

30/04/2013 Nizam & Company Credit Note 188 L/409 32020212745

30/04/2013 C K M Traders Credit Note 189 K/927 32020926941

02/05/2013 Sri Ganesh Traders(K) Credit Note 190 K/940 32040247072

02/05/2013 K S Traders (K) Credit Note 191 E/722


02/05/2013 Sithara Trading Company Credit Note 193 L/401 32020712212

02/05/2013 A K Brothers Credit Note 194 K/963 32020957877


CD:627 + WS:536

RD:2106 + LFD:3700 +10KG LESS:397

WS:5297 + CD:7350+ INS:629

CD:5210 + CL:847 + G COM:2605

CD:1170 + G COM:600

CD:1036 + CL:457

RD:1013 + CL:434

RD:1825 + LH;450

RD:800 + CL;280

RD:1674 + WS:2273 + INS:246 + 10KG RD:105 + OTHERS:320

RD:910 + CL:805

RD:3840 + LH:900 + CL:495

RD:1002 + LFD;2965

WS:5970 + RD:4200 + INS:615

RD:858 + WS:2296 + INS:249

RD:1726 + LH:450 + CL:538

02/05/2013 Ali Sons Credit Note 196 E/698 32071677355



02/05/2013 P U Thomas Credit Note 199 E/673




06/05/2013 Janatha Trading Company Credit Note 205 E/794



06/05/2013 Dhanya Consumer Pvt Ltd Credit Note 208 K/922 32070277664

06/05/2013 K.S.Sankara Narayana Reddiar Credit Note 209 K/854


06/05/2013 Konni Provision Stores Credit Note 211 K/960 32030459965


06/05/2013 Fathima Stores Credit Note 213 L/413 32021214614

06/05/2013 A.B.Stores(K) Credit Note 214 K/920 32020664589


CD:3510 + CL:1126

CD:1125 + CL:395

CD:270 + G COM:150

WS:2241 + CD:2812 + G COM:1406 + OTHERS:200

CD:658 + WS:574

CD:4200 + CL:1763 + G COM:2100

G COM:1200 + CD:2473

CD:2035 + G COM:1050

RD:973 + 10KG LESS:627

RD:1730 + CL:309

RD:1808 + LH:450

RD:1060 + CL;186

RD:1730 + CL:750

RD:4331 + WS:6018 + INS:611

RD:888 + LH:450+ CL:536

RD:4188 + WS:6498 + INS:614

07/05/2013 St Mary Rice Mill Credit Note 216 E/771 32050656202




07/05/2013 Maliakkal Store Credit Note 220 E/763 CD:184

07/05/2013 Western Trading Co Credit Note 221 E/723 32020753127




07/05/2013 Fathima Traders Credit Note 225 K/819

07/05/2013 Aluvila Traders Credit Note 226 L/405


08/05/2013 S.M.J.Traders Credit Note 228 E/716 CD:4044

08/05/2013 P.R.Balachandran Nair & Sons Credit Note 229 L/6 32020279964


09/05/2013 R Rajan Pallai Credit Note 232 L/410 32020295714

09/05/2013 P K Trading Company Credit Note 233 K/945

09/05/2013 A K S Traderes Credit Note 234 K/966



CD:2220 + CL:374 + G COM:1110

CD:4600 + G COM:2300

RD:1952 + CL:508

RD:918 + CL:536

RD:914 + LH:450 + CL:328

RD:1780 + WS:2412

CD:2128 + G COM:1110

RD:4194 + WS:5855 + INS:611

CD:2400 + CL:517 + G COM;1200

RD:2514 + WS:2273 + INS:246

RD:1850 + CL:355

RD:1825 + LH:400 + CL:580

RD:1850 + LH:450 + CL:614

RD:1830 + LH;450 + LF:300 + CL:494

09/05/2013 P V M Stores Credit Note 237 E/681 32051025145


10/05/2013 Sri Shabari Traders Credit Note 239 E/731

10/05/2013 Keerthi Nirmal Marketing Co Credit Note 240 E/726 32150877445

10/05/2013 Tharavattil Agencies Credit Note 241 K/959 32020931114


10/05/2013 Princy Enterprises Credit Note 243 K/953 32020715564



11/05/2013 Utee Stores Credit Note 246 E/678

13/05/2013 New Traders Credit Note 249 E/738 3206121987


13/05/2013 Chakkiath Traders Credit Note 251 E/789

13/05/2013 Paul & Company Credit Note 252 L/34

14/05/2013 Udaya Traders Credit Note 253 E/820 32051072834 CD:988

14/05/2013 Das Stores Credit Note 256 E/748 CD:2163

14/05/2013 Valiya Veedan Trading Company Credit Note 257 L/2 32020226842

WS:1358 + CD:888 + CD:712 + COM:450

RD:1835 + WS:3157 + INS:267

CD:2076 + CL:515 + G COM:1030

CD:4440 + CL:1088 + G COM:2200

RD:2034 + CL:561

RD:1835 + LH:450

RD:1000 + CL:480

RD:931 + LH:450

RD:917 + LH:450 + CL:533

CD:1145 + G COM:555

CD:2000 + WS:1794 + G COM;1000 +CL:800

CL:554 + CD:1220

WS:6634 + INS DIF:626 + CD:6189

RD:6392 + WS:5854 + INS:612




15/05/2013 Shahul Traders Credit Note 261 L/21


16/05/2013 S.N.Traders (CHA) Credit Note 264 K/994 32021316955


16/05/2013 Majeed & Sons Credit Note 266 L/5 32020740674


16/05/2013 P K Trading Co Credit Note 268 E/806 32020987364 RD:2162


16/05/2013 B.Sree Kumar Credit Note 270 K/974 32020758674c RD:1730

17/05/2013 V J Enterprises Credit Note 271 L/4


18/05/2013 A Koyakutty & Sons Credit Note 274 L/12 32020273754



RD:5026 + WS:4546 + INS:490

CD:2146 + CL:271 + G COM:1100

CD:2000 + CL:219 + G COM:1000

RD:2438 + WS:3237 + INS:348

RD:901 + CL:401

RD:909 + LH:250 + CL:400

RD:2091 + WS:2594 + INS:310

RD:2086 + WS:3238 + INS:304

RD:1963 + LH:450 + CL:501

RD:2100 + WS:3260 + INS:306

CD:1288 + CL:1456

RD:1716 + WS:2318 + INS:249

RD:2095 + WS:5904 + INS:611

RD:2960 + LH:450 + CL:695


20/05/2013 New Pandian Store Credit Note 278 K/891 CD:2437

20/05/2013 Shamnad Agencies Credit Note 279 K/936

20/05/2013 A.Sherafudeen Credit Note 280 K/987

20/05/2013 N.K.Traders Credit Note 281 K/58 32020206535

20/05/2013 C S Basheer Credit Note 282 L/16


20/05/2013 T R Antony Sons Credit Note 284 E/8 32080222124


21/05/2013 Madeena Stores Credit Note 286 L/177 32041860142


21/05/2013 K A Abdul Salam Credit Note 288 E/811 32150961775


22/05/2013 Vegathanam Traders Credit Note 290 E/783


22/05/2013 Bismi Trading Company Credit Note 292 E/735 CD:1120


22/05/2013 Chengalath Traders Credit Note 294 E/483 CD:1968

22/05/2013 Parammal Traders Credit Note 295 E/826 32100205724

22/05/2013 Puthuvelliyil Stores Credit Note 296 E/772

22/05/2013 Sri Kanth Traders Credit Note 297 E/729 32041854292

22/05/2013 Lamcy Hyper Market Credit Note 298 K/983 32020926254

RD:1889 + LH;450 + CL:736

RD:1835 + LH:450

RD:915 + LH:450 + CL:465

RD:5032 + CL:795 + LH:450

RD:4184 + WS:6191 + INS:614

CD:1776 + CL:672

RD:5092 + WS:4171 + INS:471

CD:2070 + G COM:1050

CD:1776 + CL:814 + G COM:600

CD:2040 + CL:502

CD:2516 + CL:586

CD:777 + CL:312

WS:2525 + CD:960

CD:2000 + CL;681 + G COM;1000

CD:2100 + CL:532 + G COM:1050

RD:1655 + LH:450


22/05/2013 United Traders Credit Note 300 L/36

22/05/2013 Thevarmadathil Spices Credit Note 301 L/37 32061240415

22/05/2013 Paul & Company Credit Note 302 L/38

22/05/2013 Supper Traders Credit Note 303 E/567

23/05/2013 Kalpana Agro Mills Credit Note 304 E/769 32150826415

23/05/2013 Archana Traders Credit Note 305 E/744 CD:1500

24/05/2013 Sri Shabari Traders Credit Note 306 E/755 CD:1653

24/05/2013 V J Trading Co Credit Note 307 E/823


24/05/2013 Badiriya Stores Credit Note 309 L/28 32021290844


24/05/2013 M.K.Stores Credit Note 311 K/961 RD:4196

24/05/2013 Hudha Traders Credit Note 312 K/999 32020968104 RD:5277

24/05/2013 Hudha Traders Credit Note 313 L/412 32020968104

25/05/2013 M H Sons Credit Note 314 E/825


27/05/2013 Babu Stores Credit Note 316 L/402

27/05/2013 National Trading Co., Credit Note 317 E/801

RD:1835 + WS:805

CD:2220+WS:3133+COM:1110

CD:3400 + WS:2890 + COM:1700

WS:6634 + CD:6189 + INS:626

VIN COM:31570 + CD;450

CD:3212 + NT TAJUNDDEN COM:1000

WS:1683 + CD:371

RD:3876 + WS:1076

WS:2960 + RD:1550

RD:910 + LH:450 + WS:538

WS:1930 + RD:4580

WS:2525 + CD:939

RD:1834 + LH:450 + WS:397

RD:1705 + WS:2080 + INS:247

RD;6216 + CL:344

27/05/2013 Thowfeek Traders Credit Note 318 L/20 32020243942

27/05/2013 Aiswarya Traders Credit Note 319 E/746 CD:2011

27/05/2013 Prasad Traderes Credit Note 320 E/770 CD:1454




27/05/2013 K B S Agencies Credit Note 324 E/824 3208118224


28/05/2013 S S Traders Credit Note 326 K/992 32021331096 RD:1118

28/05/2013 Sri Mangalath Traders Credit Note 327 K/982 32020793752


29/05/2013 Mohamed Asharaf Credit Note 329 E/805 32020207874 RD:2134


30/05/2013 T.D.Enterprises Credit Note 331 K/943 32021245372

30/05/2013 C V Mathew & Co Credit Note 332 K/1002 32030223772


30/05/2013 O.S.Traders Credit Note 334 E/807 32040256645

31/05/2013 Green Land Traders Credit Note 335 L/33



RD:1733 + RD:2192 + INS:276

CD:1184 + CL:523 + COM:600

CD:2368 + CL:218 + G COM;1200

WS:1725 + CD:315

RD:1830 + WS:414

RD:4550 + CL;676

CD:5622 + LH:450 + G COM:2250

RD:1820 + LH:400

RD:5328 + LH:450 + CL:876

rd:5458 + cl:489

RD:2110 + CL;536 + LFD:2085

WS:6285 + CD:4578 + KALADHARAN COM:2100 + INS DIF:622

RD:6330 + LH;450 + CL:491

31/05/2013 V Sundaresan Credit Note 338 K/102




04/06/2013 Sreedhar Modern Rice Mill Credit Note 342 E/822 32090784535 CD:2442


04/06/2013 Popular Rice Mill Credit Note 344 E/776 32151280342


04/06/2013 Al:Shameena Credit Note 346 K/3


04/06/2013 Central Traders Credit Note 348 K/975 32020793234 RD:2728




05/06/2013 Sri Vigneswara Traders Credit Note 352 K/862

05/06/2013 K S Traders (V) Credit Note 353 E/451

05/06/2013 Hajee.M.Moideen Kunju Credit Note 354 L/19 32020215344




05/06/2013 Margin Free Market Credit Note 358 K/1003 32020971412

05/06/2013 Chilambasseri Agencies Credit Note 359 E/41 CD:1200


07/06/2013 Dhanya Consumer Pvt Ltd Credit Note 361 K/60 32070277664 RD:1100

RD:2146 + LH:450 + CL:109

RD:2723 + CL:556

CD:1018 + G COM:500

CD:1184 + CL:326 + G COM:600

G COm:1221 + WS:2857+ CD:3234

RD:6079 + CL:391

RD:2294 + CL:482

CD:888 + G COM:450

rd:2131 + lh:450 + CL:419

RD:6408 + LFD:8000 + CL:508

RD:6290 + WS:5418 + INS:617

RD:3970 + CL:331 + LH:450

RD:4084+ LH:450 + CL:563

RD:8429 + LH:450

RD:1924 + CL:690


07/06/2013 A K Agencies Credit Note 363 K/37 32020922564

07/06/2013 M T Traders Credit Note 364 K/101 32011113227

07/06/2013 Shahul Traders Credit Note 365 K/9



07/06/2013 I Ommer Kunju Credit Note 368 L/10 32040272632

07/06/2013 A R Traders (C) Credit Note 369 L/14 32021202554

07/06/2013 Siva Traders Credit Note 370 E/800

07/06/2013 Paul & Company Credit Note 371 E/66 CL:705

08/06/2013 Vegathanam Traders Credit Note 372 L/35


10/06/2013 Naza Agencies Credit Note 374 K/85 32040955405 RD:1400

10/06/2013 Nazia Traders Credit Note 375 K/47 32020242434

10/06/2013 N Kumar's Credit Note 376 K/106

10/06/2013 Anu Stores Credit Note 377 K/65 32021278154



RD:4550 + LH:450

RD:5327 + CL:565

RD:2090 + LH:450

RD:3040 + WET:1330

RD:1988 + LH:450

RD:2928 + CL:425 + LH:450

RD:41857 + WS:5916 + INS:613

RD:3956 + WS:2732 + INS:312

RD:4450 + LFD:1970 + CL:354

INS:294 + CD:2000 + WS:3178 + KALADARAN COM:1000

RD:6394 + LH:450 + CL:603

RD:1647 + LH:225 + CL:320

RD:4585 + CL:303

CD:1554 + CL:505 + KALADARAN COM:518

CD:2220 + CL:244 + KAL COM:900




12/06/2013 Ambadi Trading Co., Credit Note 383 E/124 CD:1978






13/06/2013 Christhraj Provision Store Credit Note 389 K/134 32020272415 rd:1060



14/06/2013 Muneer Brothers Credit Note 392 L/3 32020291304



14/06/2013 Pappadiyil Brothers Credit Note 395 K/131 32040295841 RD:2138

14/06/2013 M Sreedharan Pillai Credit Note 396 K/98 32020346991

14/06/2013 M.S.TRADERS Credit Note 397 K/95 32020788194



14/06/2013 T.D.Enterprises Credit Note 400 K/13 32021245372 RD:3056

14/06/2013 B.Sree Kumar Credit Note 401 K/38 32020758674c RD:5203

RD:3626 + CL:582

RD:2619 + CL:460

rd:5287 + lh:450 + cl:536 + 10kg less:310

CD:2072 + CL:770 + KALADARAN COM:1050

RD:1813 + WS:277

RD:2460+ WS:375

RD:4184 + CL:980

RD:2108 + LH:450 + CL:300

RD:2108 + RD:500

RDl4188 + WS:6085 + INS:613

RD:4550 + LH:450

CD:3034 +CL:650 + G COM:1517

RD:999 + LH:250

RD:2220 +LH:200 + CL:549

RD:2084 + WS:3166

RD:4810 + LH:450 + CL:465


15/06/2013 Sri Manikanta Traders Credit Note 403 E/737 32150569487 CD:808


15/06/2013 C.N.Sree Kumar Credit Note 405 E/799 CD:2655





17/06/2013 A H Stores Credit Note 410 L/11 32020901392

17/06/2013 V Narayana Reddiar Credit Note 411 K/67 32020230824 RD:4554

17/06/2013 Yaseen Trading Company Credit Note 412 K/21


17/06/2013 Kripa Traders Credit Note 414 K/113

17/06/2013 Aluvila Traders Credit Note 415 L/411




18/06/2013 Asiyan Trading Company Credit Note 419 L/52 32010933622




CD:9623 + CL:1555 + G COM:3440

RD:5290 + CL:585

RD:3585 + LH:450 + CL:414

RD:4985 + WS:3887 + INS:367

RD:2115 + LH:250 + CL:300

RD:6395 + LH:450 + CL:467

RD:2108 + LH:450 + CL:805

RD:4322 + WS:3352 + INS:258

RD:4063 + WS:465

CD:10966 + CL:1209 + G COM:3655

RD:4188 + WS:6228

RD:4304 + WS:6112

RD:4304 + WS:6112

RD:5106 + LH:450

18/06/2013 R.Janardhanan Pillai Credit Note 423 K/50 32020283834

18/06/2013 Margin Free Market Credit Note 424 L/8 32020971412





18/06/2013 P.Ahamed Koya Credit Note 429 L/22

19/06/2013 Bismillah Store Credit Note 430 K/993 32020289932

19/06/2013 Aiswarya Traders Credit Note 431 E/802



19/06/2013 Princy Enterprises Credit Note 434 K/61 32020715564 RD:4736





20/06/2013 Ali Sons Credit Note 439 E/7 32071677355 CD:2582

20/06/2013 Maliakkal General Trading Co Credit Note 440 E/40 32150893645


20/06/2013 Paul & Company Credit Note 442 E/134 WET:547



20/06/2013 Hudha Traders Credit Note 445 K/49 32020968104 rd:2107

20/06/2013 Sherin Traders Credit Note 446 K/104 32020919515 rd:1065

RD:6438 + LH:450 + WET:1206

RD:870 + INS:130

RD:3661 + CL:75

RD:4391 + CL:536

RD:1009 + CL:581

RD:6343 + LH:450

RD:1176 + WS:3203

RDl4588 + LH:450 + CL:536

RD:2130 + CL:590 + LFD:3610

RD:530 + CL:212

RD:5727 + LH:450

RD:4734 + CL:673

RD:7299 + CL:510

CD:2072 + CL:304 + G COM:1037

CD:1776 + R COM:800

CD:1036 + R COM:1001

RD:4212 + LH:450 + CL:536

RD:2129 + LH:900

20/06/2013 Kollam Stores Credit Note 447 K/119


21/06/2013 Pappadiyil Brothers Credit Note 449 E/80 32040295841








24/06/2013 Vazhapilly Agencies Credit Note 458 E/808


24/06/2013 Munnar Traders Credit Note 460 E/183 CD:2565




25/06/2013 V Sundaresan Credit Note 464 K/148 RD:985

25/06/2013 Rahim Stores Credit Note 465 L/30

25/06/2013 Hajee A . Yousuf Kunju Credit Note 466 K/25



25/06/2013 Mohamed Asharaf Credit Note 469 K/30 32020207874

25/06/2013 T M S Sreenivasa Reddiar Credit Note 470 K/144

25/06/2013 C.K.Traders Credit Note 471 K/31 32020988591

RD:1039 + LH:450

RD:1960 + LH;450 + CL:901

RD:2106 +LFD:3408

CD:1924 + CL:690 + KAL COM:1000

CD:886 + KAL COM:450

CD:3034 + CL:360 + G COM:1517

CD:3034 + KAL COM:1517

CD:2250 + CL:471

RD:1904 + CL:497

RD:3675 + WS:2329 + INS:309

RD:3020 + LH:450 + CL:524

RD:2200 + CL:580

RD:4089 + CL:515

RD:1964 + LH:450

RD:4084 + CL:520

25/06/2013 S S Traders Credit Note 472 K/17 32021331096



26/06/2013 K T K Traders Credit Note 475 E/44 CD:3042



26/06/2013 M.K.Stores Credit Note 478 K/51




26/06/2013 Sri Ganesh Traders(K) Credit Note 482 k/89 32040247072 RD:2145


26/06/2013 Kripa Traders Credit Note 484 L/50






27/06/2013 Parayil Traders Credit Note 492 E/49




RD:5288 + LH:450 + CL:374

RD:1980 + LH:450 + CL:380

RD:4188+WS:7289

RD:6345 + LH:450 + CL:317

RD:3748 + LH:450

RD:3640 + LH:450 + CL;449

RD:2750 + LH:450 + CL:778

RD:1073 + CL:389

RD:6140 + WS:6490

RD:6140 + WS:6490

RD:54083 + CL:555

RD:1835 + CL:522

CD:300 + CL:83 + KAL COM:150

CD:2250 + NT TAJ COM:1150

RD:4084 + CL:520

RD:2160 + LH:450 + CL:721 + 10RD:140

RD:700 + MRP DIFF:350



27/06/2013 K M P Stores Credit Note 498 K/107 32020985452


28/06/2013 Soman Stores Credit Note 500 L/40 32020978544


28/06/2013 Keerthi Agro Mills (P) Ltd Credit Note 502 E/11 32150873474

28/06/2013 N.K.Traders Credit Note 503 K/151 32020206535 RD:2122




28/06/2013 N.Janardhanan Pallai Credit Note 507 K/186





28/06/2013 A B Stores Credit Note 512 K/137 32021247745 RD:888

28/06/2013 Dhanya Consumer Pvt Ltd Credit Note 513 L/45 32070277664 RD:1100





RD:6140 + WS:6490

RD:4188 + WS:6353

RD:2903 + LH;450

RD:2122 + LH:450

RD:2099 + WS:5671

CD:1480 + CL:663 + KAL COM:750

RD:4194 + WS:5715 + INS:591

RD:3542 + LH:900 + CL:754

RD:4292 + LH:450 + CL:492

RD:1629 + LH;450

RD:2116 + CL:650

RD:2175 + LH:450 + CL:505

RD:1940 + LH:450 + CL:535

RD:3000 + LH:450 + CL:480

RD:12876 + LH:900 + CL:986

RD:4292 + LH;450 + CL:995

RD:12113 + LH:900 + CL:645

RD:2530 + CL:244



01/07/2013 A.B.Enterprises Credit Note 521 E/58 32151449193 CD:100

01/07/2013 T & T Traders Credit Note 522 E/24 32050245352





02/07/2013 Kerala Stores Credit Note 527 K/153 RD:2154




02/07/2013 Sithara Trading Company Credit Note 531 K/103 32020712212 RD:2146

02/07/2013 Christhraj Provision Store Credit Note 532 K/158 32020272415 RD:1731


02/07/2013 Alif Agencies Credit Note 534 K/52

02/07/2013 Shahida Store Credit Note 535 K/105 RD:2084


02/07/2013 Naseela Traders Credit Note 537 K/86



02/07/2013 Hajee.M.Moideen Kunju Credit Note 540 K/39 32020215344


CD:1480 + CL:168 + KAL COM:750

CD:1514 + KAL COM:700

CD:2198 + KAL COM:1100

CD:9570 + KAL COM:3200

CD:2033 + KAL COM:1000

RD:4262 + CL:257

RD:1354 + LH:250 + CL:260

RD:1103 + LH:450

RD:3164 + LH;450 + CL:650

RD:3678 + LH;450

RD:2590 + LH;450

RD:3605 + LH;450 + LF:250 + CL:523

RD:3027 + CL:725

RD:3562 + CL:444


04/07/2013 N Damodharaprabhu & Sons Credit Note 546 E/190

04/07/2013 Althaf Trading Company Credit Note 547 L/65 32010949855




04/07/2013 Western Trading Co Credit Note 551 K/182 32020753127

04/07/2013 M.Ebrahim Kutty Credit Note 552 K/128 32020945075 RD:2152

04/07/2013 Margin Free Market Credit Note 553 K/8 32020971412 RD:5678

04/07/2013 Suma Rice Traders Credit Note 554 K/196 RD:1819





05/07/2013 E K Ramesh Credit Note 559 E/104 32081064805





CD:2010 + LH;400+ CL:806 + KAL COM:1050

CD:962 + RUPESH COM:500 + WET:272

RD:4303 + WS;6113

RD:4303 + WS;6113

RD:4303 + WS;6113

RD:1882 + CL:565

RD:1687 + LH:450 + CL:439

RD:1036 + LH:250 + CL:594

RD:888 + LH:250 + CL:464

RD:1682 + CL:211

RD:5305 + LH:450 + CL:395

CD:1219 + KAL COM:600

CD:2013 + KAL COM:1200

RD:2101 + LH;450 + WET:1418

RD:1803 + LH;450

CD:12313 + KAL COM:6200


08/07/2013 S Shiyah Mohammed Credit Note 566 K/36 32021007692 RD:2129



08/07/2013 Sibi Stores Credit Note 569 K/197 32021210092


08/07/2013 Central Stores Credit Note 571 K/154 32020234694


08/07/2013 A K S Traderes Credit Note 573 E/85

08/07/2013 A Koyakutty & Sons Credit Note 574 E/83 32020273754







09/07/2013 Nizam & Company Credit Note 584 E/89 32020212745




11/07/2013 A.A.S.Traders Credit Note 588 K/132 32020998502 RD:1098


11/07/2013 Lamcy Hyper Market Credit Note 590 K/120 32020926254 RD:1022

CD:1300 + KAL COM:600

rd:1840 + CL:685 + 10KG mrp:140

rd:3663 + lh:900

rd:1837 + lh:450

RD:3197+ LH;450 + CL:672

RD:870 + LH:450

RD:8384 + WS:4980

RD:1055 + LFD:3340

RD:2146+ LFD:3960 + CL:516


CD:1110 + WET:357

RD:2752 + CL:347

RD:1752 + LH;450 + CL:560

RD:2144 + LFD:5600 + CL:560

RD:6490 + WS:6139

RD:6490 + WS:6139

RD:4267 + LH;450

11/07/2013 Ajmi Agencies Credit Note 591 E/90 32021043895

11/07/2013 Bismi Traders Credit Note 592 E/22 32041808572 CD:1500

11/07/2013 Sri Shabari Traders Credit Note 593 E/122 cd:2100






12/07/2013 Sheba Trading Company Credit Note 599 E/120 32050791066












15/07/2013 Kollam Stores (K) Credit Note 611 K/140 32020295455


15/07/2013 Meenadam Agencies Credit Note 613 E/367 CD:1000

RD:1063 + LFD;4150

CD:2600 + KAL COM:1300

CD:1036 + CL:278

CD:1460 + KAL COM:760

CD:1036 + CL:320

RD:2131 + WS:2438

RD:5327 +CL:567

RD:3169 + LH:450 + CL:400

CD:2664 + KAL COM:1332

CD:185 + WET:298

CD:2072 + WS:3118

CD:4663 + KSL COM:1554

RD:6490 + WS:6139

RD:5268 + CL:326

RD:3250 + LH;450 + CL:242

RD:1981 + LH:450 + CL:650

RD:2730+ LH;450

15/07/2013 Madeena Stores Credit Note 614 E/788 32041860142


15/07/2013 A.B.Enterprises Credit Note 616 E/14 32151449193

15/07/2013 N H K & Sons Credit Note 617 E/46 CD:1456

15/07/2013 E A Abdul Azeez Credit Note 618 E/60 CD:220

16/07/2013 K.S.Sankara Narayana Reddiar Credit Note 621 L/54








18/07/2013 Sri Sastha Traders Credit Note 629 E/70

18/07/2013 Sri Sastha Traders Credit Note 630 E/161 CD:2196




19/07/2013 V K Bapu Kutty Credit Note 634 E/12


19/07/2013 Aiswarya Stores Credit Note 636 K/5 32020758674 RD:2730

cd:3619 + cl:489

CD:1200 + CL:489 + KAL COM:600

RD:6289 + WS:5159

RD:901 + 10KG KIT LESS:552

RD:1820 + CL:1393 + LH:450

CD:8745 + KAL COM:4400

CD:1332 + WET:925 + KAL COM:670

RD:925 + LH:450 + CL:585

CD:3108 + RUPESH COM:1792

CD:725 + CL:357 + RUP COM:1200

WET:364 + CD:1036

RD:1684 + CL:640 + WS:2060




19/07/2013 Shahul Traders Credit Note 640 E/78

19/07/2013 M.M.Traders Credit Note 641 E/81

19/07/2013 P K Trading Company Credit Note 642 K/125 RD:2682

19/07/2013 A K S Traderes Credit Note 643 L/59



22/07/2013 Supper Traders Credit Note 647 E/32 CD:699

22/07/2013 Tee Dee Traders Credit Note 648 E/71 WS:128

22/07/2013 Cochin Trading Co Credit Note 649 E/59 32071324689 CD:260

22/07/2013 T R Antony Sons Credit Note 650 E/148 32080222124 CD:2100

22/07/2013 Chengalath Traders Credit Note 651 E/168








22/07/2013 Majeed & Sons Credit Note 659 K/260 32020740674 RD:1760



RD:1850 + WET;774

RD;4193 + WS:5814

RD:2126 + LFD:3500 + CL:498

RD:1063 + LFD:3100 + CL;386

RD:1044+ WS:2984

RD:1800 + LH:450

CD:900 + WET:707

RD:3615 + CL:1856 + LH;9000

RD:1834 +CL:1290 + LH:450

RD:1816 + LH;450 + CL:398

RD:947 + LH:450 + CL:702

RD:1815 + LH;450

CD:592 + CL:715 + KAL COM:300

CD:2170 + LH:400+ CL:608+ G COM:1100



23/07/2013 Ambadi Trading Co., Credit Note 664 E/169 CD:2968


23/07/2013 Shamnad Agencies Credit Note 666 E/79

24/07/2013 Sri Kanth Traders Credit Note 667 E/131 32041854292 CD:1001


24/07/2013 K S Traders Credit Note 669 K/171 32040938507

24/07/2013 Rahim Stores Credit Note 670 K/69



24/07/2013 A K Traders Credit Note 673 K/127 32030221454


24/07/2013 Naza Agencies Credit Note 675 K/249 32040955405


24/07/2013 Sri Raja Rajeswari Traders(K) Credit Note 677 K/176 32020756694 RD:1755



25/07/2013 Kattakath Trading Co Credit Note 680 E/136



CD:1835 + WET:1816 +KAL COM:920

CD:1555 + KAL COM:518

CD:2000 + WS:3444 + WET:2575 + KAL COM:1000

RD:1064 + LFD:4160

cd:2072 + ws:3772 + rupesh com;870

RD:2723 + LH:450 + WET:466

RD:2264+LH:250 + CL:390

RD:1988 + LH;450

RD:2107 + LH:450 + CL:494

RD:2741 + CL:623

RD:1850 + LH:450 + CL:660

RD:2722 + LH:500 + CL:633

RD:4669 + WS:6429

WET:4290 + CD:451


25/07/2013 Sunrise Traders Credit Note 684 E/116



26/07/2013 Diwakar & Company Credit Note 687 E/182



27/07/2013 K K Ali & Sons Credit Note 690 E/133

27/07/2013 A.Sudevan Credit Note 691 K/166






27/07/2013 Mahalakshmi Traders Credit Note 697 K/80 32020804405





27/07/2013 K K Abdullah Kutty Credit Note 702 L/57

27/07/2013 R R Business Group Credit Note 703 K/964 32021084283

CD:1703 + KAL COM:850

CD:1221 + WET:292

cd:1100 + cl:408

CD:967 + RUP COM:500 + WET:679

WET:481 + CD;555

CD:2000 + WET:536

RD:1842 + CL;549

RD:1776 + LH:450 + CL:935

RD:1806 + LH:450

RD:2424 +LH:450 + WET:1549

RD:1060 + LH:450 + CL:520

RD:1747 + LH:450 + CL:633

RD:2100 + 10KG KIT LESS:540 + LH:225

RD:917 + WET:1193

RD:1850 + LH:450

RD:1702 + CL:462

RD:2131 + WS:2432

RD:2108 + WS:2867

RD:875 + CL:739


29/07/2013 N H K & Sons Credit Note 705 E/94



29/07/2013 P Janardhanan Pillai Credit Note 708 K/191 32020227685

29/07/2013 I B Traders Credit Note 709 K/214





29/07/2013 Ayanikattil Traders Credit Note 714 L/55 32020965044



30/07/2013 Parayil Traders Credit Note 718 E/65 CD:2258

30/07/2013 K B Traders Credit Note 719 E/156





CD:11000 + LH HIR:1200 + WET:4097+ KAL COM:5500

CD:2072 + CL:136

CD:4100 + WET:983 + KAL COM:2050

RD:1835 + CL:516 + LH:450

RD:910 + LH:2050 +CL:190

RD:920 + LH:250 + WET:665

RD:4265 + LH;450 + CL:197

RD:1819 + CL:310

RD:4190 + WS:5096

RD:2132 + WS;2525

WET:1309 + CD:2100

CD:12000 + KAL COM:600

CD:4950 + KAL COM:2500

RD:1815 + LH:450 + CL:500

RD:4187 + WS:5937

30/07/2013 T N S Traders Credit Note 724 K/163



30/07/2013 P Jayadevan Credit Note 727 K/74


31/07/2013 Ameen Traders Credit Note 729 E/144




31/07/2013 National Trading Co., Credit Note 733 L/44


31/07/2013 B.Sree Kumar Credit Note 735 K/160 32020758674c

31/07/2013 Fathima Stores Credit Note 736 K/179 32021214614 RD:1755




31/07/2013 M Thangal Kunju Credit Note 741 K/136 32040237892

31/07/2013 Utee Stores Credit Note 742 E/678 CL:354


RD:1835 + LH;450 + CL:542

RD:2000 + LH;450 + CL:438

RD:1819 + CL:310

RD:4884 + LH;450 + CL:530

CD:2368 + WS:3414 + WET:854 + RUPESH:1380

WET:1059 + CD:3150 + KAL COM:1050

RD:797 + CL:330

RD:2000 + CL:680

RD:4522 + WS:5098

RD:1574 + LH:450 + CL:554

RD:1734 + CL:216

RD:1972 +WET:801 + LH;450

RD:1597 + LH:450

RD:5932 + LH:450 + 10 LESS:320 + CL:779

RD:1996 + LH;450 + CL:336 + WET:364


01/08/2013 Kumbalath Agencies Credit Note 746 E/102 32051047487 CD:1500



02/08/2013 Kollam Stores Credit Note 749 L/72




02/08/2013 Hajee K Mohammed Shahjb Credit Note 753 K/178 32020232962

03/08/2013 S R Traders,Kollam Credit Note 754 L/68 32021075744



05/08/2013 Central Traders Credit Note 757 K/100 32020793234

05/08/2013 E Shajahan Credit Note 758 K/26 RD:2042







CD:2220 + WET:591 + COM:1110

RD:1835 + LH;450 + CL:441

RD:4192 + WS:5381

RD:2131 + LH;450 + WET:806 + CL:271

RD:1835 + LH:450

RD:866 + LH:450 + CL:430

RD:4193 + WS:5814 + rd 200

WET:310 + CD;1576 + COM:1300

RD:2120 +CL :315

RD:1839 + LH:450

RD:1752 + LH:450+ CL:390

RD:3598 + LH:900 + CL;1542

RD:1814 + CL:556

RD:1850 + WET:775

05/08/2013 Varoor Trading Company Credit Note 765 K/135




05/08/2013 Jayabharath Modern Rice Mill Credit Note 769 E/101 32090708305


06/08/2013 Green Land Traders Credit Note 771 E/188 CD:2021


06/08/2013 Alif Agencies Credit Note 773 E/84




07/08/2013 S A B Associates Credit Note 777 L/24 32021364104

07/08/2013 Mariyam Stores Credit Note 778 K/174 32020922474


07/08/2013 Mohamed Asharaf Credit Note 780 L/81 32020207874





07/08/2013 M J Thomas Credit Note 785 E/655

RD:2056 + LH:450 + CL:578

RD:924 + LH;250 + CL:324

RD:1998 + LH;450 + WET:1578

CD:1050 + COM:520

CD:2293 + COM:1100

RD:1048 +LFD:3140 + CL:510

RD:4218 + WS:5854

RD:1815 + LH:450 + CL:580

RD:3185 + WET:1200

WS:5414 + INS:616

RD:910 + CL:137

RD:890 + LH:450 + CL:853

RD:2085 + WS:2863

RD:462 + WET:863

RD:1838 + WET:864

RD:1998 + LH;450

G COM:1050 + CD:2057

07/08/2013 K T K Traders Credit Note 786 E/171 CL:150




08/08/2013 Tharavattil Agencies Credit Note 790 E/82 32020931114





10/08/2013 M T Traders Credit Note 795 K/300 32011113227 RD:1707

12/08/2013 S A Enterprises Credit Note 796 E/69 cd:4842


12/08/2013 Azeez Stores Credit Note 798 E/109 32100239902

13/08/2013 T R Antony Sons Credit Note 799 E/239 32080222124 CD: 2100




14/08/2013 K M P Stores Credit Note 803 K/297 32020985452 RD:1800


14/08/2013 Aiswarya Stores Credit Note 805 K/143 32020758674

14/08/2013 Punnavila Stores Credit Note 806 K/219

CD:1200 + CL:170

RD:1066 + CL:494 + LFD:5350

RD:1815 + LH:450 + WET:649

RD:1815 + LH:450 + CL:460

cd:2100 + wet:1173 + com:1050

CD:2072+ CL;306

CD:2997 + COM:1050

CD:2220 + RDS:2000 + CL:406 + COM:1110

CD:2220 + RD:2220 + WET:388 + COM:1110

RD:4294 + WS:6385

RD:2146 + CL:536

RD:1835 + LH:450





14/08/2013 SIMI SUPER STORES Credit Note 811 K/329 32030327788





14/08/2013 C V Mathew & Co Credit Note 816 K/200 32030223772 RD:2149


14/08/2013 Khaleelazhatuu Traders Credit Note 818 K/281 32020999795



14/08/2013 Sri Ayyappa Traders Credit Note 821 K/226 32020274744







16/08/2013 M V Thomas & M J Thomas Credit Note 828 K/309

RD:2119 + CL:77

RD:1835 + LH:450 + CL:344

RD:2023 + CL:449

RD:4194 + WS:5895

RD:1050 + LH:450

RD:1829 + LH:450

RD:2000 + WET:680

RD:3532 + CL:360

RD:1612 + CL:600 + LH:450

RD:1745 + LH:450 + CL:424

RD:1800 + WET:525

RD:1835 + LH:450 + WET:782

RD:1806 + LH:450 + CL:550

RD:1811 + CL:310

RD:925 + WET:1718 +

RD:2874 + CL:348

RD:918 + CL:931

RD:1845 + LH:450 + WET:400

RD:4293 + WS:6385

RD:3219 + CL:1001 + LH:450





16/08/2013 Kollam Traders Credit Note 833 L/71


16/08/2013 A K Brothers Credit Note 835 L/80 32020957877




16/08/2013 Ayanikattil Traders Credit Note 839 K/307 32020965044 RD:2312





16/08/2013 Sree Padmavathy Traders Credit Note 844 K/208


RD:1835 + LH:450 + WET:634 + CLEN:220

RD:1028 + WET:306

RD;1036 + LH:250 + WET:1233

RD:4831 + LH:900 + CL:1057

RD:5234 + WS:5934

RD:1628 + LH:450 + CL:600

RD:2160 + WS:2930

RD:1814 + CL:535 + LFD:250

RD:2572 + LH:450 + 10KG LES:209 + CL:500

RD:2754 + LH:450 + WET:1087

RD:900 + CL:340

RD:896 + CL:460

RD:2359 + CL:498 + LH:450

RD:2489 + CL:1382 + LH:450

RD:1826 + LH:450

WET:405 + CD:2015


19/08/2013 Maliakkal Store Credit Note 847 E/787


19/08/2013 R Bhargavan & Co Credit Note 849 E/187 CD:3002








19/08/2013 R.Anantha Kamath Credit Note 857 E/76

20/08/2013 P M A Stores Credit Note 860 E/146 32150732062


CD;1332 + CL:320 + COM:666

CD:2072 + CL:826

CD:2100 + RD:1050 + WET:852 + COM:1050

RD:3544 + LH; 900 + WET:809

RD:4268 + LH:900 + CL:1415 + VEER COM:2134

RD:3357 + LH:450 + VEER COM:1119

RD:1760 + LH:450 + CL:524

RD:1803 + LH:900 + CL:1336

RD:910 + CL:629

RD:6276 + CL:980

CD:2072 + CL:685 + RUPESH COM:1036

WET:2457 + COM:1110

CD:1020 + RD:510 + WET:578 + COM:510


20/08/2013 Chakkalakkal Traders Credit Note 863 E/193 32150623421 CD:716

20/08/2013 Meenus Agro Enterprises Credit Note 864 E/176 cd:1174






20/08/2013 Konni Provision Stores Credit Note 870 L/70 32030459965


20/08/2013 Haritham Stores Credit Note 872 K/10 32021282305







21/08/2013 Maliakkal Marketing Company Credit Note 879 E/266 32150869694 CD:20003





23/08/2013 Sri Krishna Traders Credit Note 885 L/18

CD:3108 + KAL COM:1554

RD:4295 + WS:6384

RD:3700 + CL;1020

RD:1853 + CL:544

RD:4187 + WS:5893

RD:4187 + WS:6146

RD:1057 + CL:322

RD:1853 + LH:450 + CL:516

RD:2019 + CL:804

RD:3700 + CL;480

RD:890 + CL:665

RD:1835 + WET:615

WET:1567 + CD:2220 + KAL COM:1110

RD:5344 + WS:6498

RD:917 + CL:400

RD:4346 + WS:6452

RD:6205 + WS:6475 + INS:609


23/08/2013 St Mary Rice Mill Credit Note 887 E/159 32050656202 CD:613


23/08/2013 A Koyakutty & Sons Credit Note 889 K/262 32020273754

23/08/2013 Sadaran Treade Links Credit Note 890 K/348 32021381158

23/08/2013 A K Agencies Credit Note 891 k/287 32020922564





24/08/2013 Ponnani Stores Credit Note 896 E/196 32100803572 WS:2595









26/08/2013 Sri Ganesh Traders,Kollam Credit Note 905 K/305 RD:1485




RD:1776 + CL:534

rd:1080 + cl:588

RD:2033 + LH;450 + WET:855

RD:2029 + LH:450


WS:2900 + CD:1941

RD:1819 + CL:411

RD:13479 + WET:1591 + CLEANING :620

RD:2775 + LH:450 +CL:418

RD:1975 + CL:465

RD:3633 + CL:901

RD:3787 + CL:901

RD:2146 + LH;450 + CL:496

RD:4233 + WS:4938

RD:2696 + CL:350

RD:910 + LH:400








29/08/2013 Tee Dee Traders Credit Note 917 E/113 WET:19






30/08/2013 C V Mathew & Co Credit Note 923 L/69 32030223772







30/08/2013 Mohamed Asharaf Credit Note 930 K/313 32020207874 RD:2038


CD:4000 + RD:3000 + WET:2178 + COM:2000

CD:2353 + WET:469

RD:1375 + LH:250 + WET:210

RD:1620+ LH:450 + CL:750

RD:4218 + WS:5855

WS;2899 + WET:402

CD:600 + RUP COM:400

RD:1819 + CL:606

RD:2126 + LH:450

RD:4187 + WS:5949

RD:992 + LH;225 + CL:254

RD:1065 + LH:225 + CL:773

RD:1796 + LH:450 + CL:412

RD:1835 + LH:450

RD:2047 + WET:1975

30/08/2013 Sri Raja Rajeswari Traders(K) Credit Note 932 K/335 32020756694

30/08/2013 Y Scaria & Sons Credit Note 933 K/985 32020260322

30/08/2013 M.K.Stores Credit Note 934 K/897

30/08/2013 M.K.Stores Credit Note 935 L/41















03/09/2013 M.A.R.& Co Hyper Market Credit Note 950 K/363



RD:1974 + LH:450

RD:2415 + LH;450 + WET:1640

RD:2574 + LH:450 + CL:630

RD:5320 + WS:6003

CD:3900 + CL:580 + RD:1950

CD:2072 + RD:2121.50

CD:3249 + COM;1500

RD:1835 + WET:1014

RD:1835 + LH;450 + CL:672

RD:2130 + CL:667

RD:1734 + CL:761

RD:4020 + LH;900 + WET:1137

RD:920 + LH:450 + CL:430

CD:1067 + COM:500

RD:2131 + CL:560

RD:1997 + CL:687

RD:1630 + wet:564 + cl:404

03/09/2013 Valiya Veedan Trading Company Credit Note 953 k/398 32020226842



03/09/2013 K S Stores Credit Note 956 K/251 32040960164




04/09/2013 T M S Sreenivasa Reddiar Credit Note 960 K/421 RD:1626





05/09/2013 Thyvila Stores Credit Note 965 K/336 32021288638 RD:560



05/09/2013 A B Stores Credit Note 968 K/384 32021247745



06/09/2013 Bismi Trading Company Credit Note 971 E/155 CD:1636

06/09/2013 Utee Stores Credit Note 972 E/39




07/09/2013 P Jayadevan Credit Note 976 K/485

rd:5408 + lh:900 + cl:920

rd:2122 + lh;450 + cl:635

RD:4198 + WS:5990

RD:906 + LH:450 + CL:540

RD:1835 + CL:400

RD:1827 + CL:646

RD:1827 + CL:446

RD:906 + LH:450

RD:1884 + CL:371

RD:1816 + LH:450 + CL:806

RD:1760 + WET:868

RD:1815 + CL:491

RD:1880 + CL:320

CD:888 + WET:857 + COM:450

CD:4602 + RD:6903

CD:2004 + CD;1000

CL:549 + CD:1170

CD:370 + CL:518

RD:888 + WET:941 + LH:250







07/09/2013 Sri Ganesh Traders,Kollam Credit Note 983 K/331



07/09/2013 Bismi Traders Credit Note 986 E/201 32041808572

08/09/2013 Cochin Trading Co Credit Note 987 E/29 32071324689 CD:1125




10/09/2013 Fathima Stores Credit Note 991 k/426 32021214614

10/09/2013 R.M.Margin Free Market Credit Note 992 K/258 32021093845


11/09/2013 Baoariyya Traders Credit Note 996 E/250 32100485815 CD:2852


RD:1815 + LH:450 + CL:797

RD:907 + CL:710 + LH;450 + WET:798

RD:1765 + LH;450 + CL:672

RD:1804 + CL:802 + LH:450

RD:901 + CL:672

RD:2785 + WET:9879 + LH:450

RD:1826 + LH;450

CD:2260 + COM:1110

CD:2100 + RD:2820 + COM:1000

CD:2072 + COM:1050 + RD:3108 + WET:725

RD:4264 + LH:450 + CL:504

RD:916 + LH:450 + CL:90

RD:1850 + LH:450 + CL:1570




11/09/2013 A.A.S.Traders Credit Note 1001 K/339 32020998502




11/09/2013 S Shiyah Mohammed Credit Note 1005 K/358 32021007692

11/09/2013 Western Trading Co Credit Note 1006 k/284 32020753127


11/09/2013 Siva Traders Credit Note 1008 L/49

11/09/2013 Amina Stores Credit Note 1009 K/275

11/09/2013 Adiyattazhikathil Traders Credit Note 1010 K/299

11/09/2013 Sri Ayyappa Traders Credit Note 1011 K/346 32020274744

11/09/2013 Rahmath Traders Credit Note 1012 E/209 32151452905 CD:1057



11/09/2013 Paul & Company Credit Note 1015 E/300 wet:1698

11/09/2013 Janatha Trading Company Credit Note 1016 e/360 cd:368

11/09/2013 Puthuvelliyil Stores Credit Note 1017 E/21

11/09/2013 Nadugud Traders Credit Note 1018 E/185 CD:2813




RD:4198 + WS:5991

RD:1057 + LH;250

RD:922 + CL:552

RD:1823 + CL:267

RD:917 + LH:450 + CL:212

RD:1860 + LH:450

RD:480 + CL:482

RD:893 + LH:450

RD:3485 + CL:1022 + LH;900

RD;1769 + LH:450

RD:4401 + WS:5134

RD:1741 + CL:482

RD:1819 + CL:393

RD:1088 + CL:225

CD:2075 + COM:1000

G COM:1000

CD:1776 + RD:3552 + WET:1164 + COM:900




12/09/2013 S N Store Credit Note 1025 K/368 RD:1613

12/09/2013 K K Abdullah Kutty Credit Note 1026 K/301


12/09/2013 V S Thiruvenkodom & Sons Credit Note 1028 K/46

12/09/2013 E Shajahan Credit Note 1029 K/201 RD:810


12/09/2013 K R G Traders Credit Note 1031 K/285










13/09/2013 V Sundaresan Credit Note 1041 K/454

13/09/2013 Fathima Traders Credit Note 1042 L/64

CD:2000 + WET:1233 + COM:1000

CD:2100 + CL:514 + COM:1050

RD:6290 + WS:5879

RD:916 + CL:587

RD:900 + WET:762 + LH:450 + CL:250

RD:2134 + LH:450

RD:2146 + WET:934

RD:1968 + LH:450

RD:5900+ LFD:6600+ CL:1033

CD:560 + RD:184

RD:977 + LH:225

RD:1776 + CL:406

RD:2042 + CL:510

RD:3973 + LH:900 + CL:725

RD:1730 + CL:426

RD:905 + LH:450 + Cl:710

RD:1824 + LH:450 + CL:501

RD:4188 + WS:6221


13/09/2013 P T Thomas & Company Credit Note 1044 K/357 32040279775










19/09/2013 E A Abdul Azeez Credit Note 1054 E/238

20/09/2013 Rahmath Enterprises Credit Note 1055 E/247

20/09/2013 Mezhukkatil Enterprises Credit Note 1056 E/249 32150787164 CD:894

20/09/2013 Mamoottil Traders Credit Note 1057 K/317 32041049984 RD:1051







RD:1628 + WET:800 + LH:450

RD:909 + LH:450 + CL:220

RD:1819 + CL:810

RD:1827 + CL:446

RD:3162 + CL:612

RD:2098 + LH:450

RD:1879 + LH:450

WS:3250 + CD:1120

CD:3478 + WET:552 + RD:1740

CD:1184 + RD:1174

CD:1036 + RD:2221 + COM:518

CD:2220 + WET:711

CD:888 + WET:618 + COM:450

WS:3250 + CD:1120


24/09/2013 K M P Stores Credit Note 1065 E/339 32020985452

25/09/2013 Anandu Super Market Credit Note 1066 E/242 32071064758













CD:2106 + RD:2322 + COM:1050

RD:2196 + CL:432 + LFD:3550

CD:888 + CL:366 + KAL COM:450

RD:2294 + CD:2294

CD:2072 + RD:3026 + KAL COM:1050

CD:475 + CL:70 + KAL COM:250

CD:2072 + RD:4144 + CL:710

CD:3200 + WET:1989 + KAL COM:1600

CD:3440 + RD:2562 + RD:1720

CD:1060 + RD:2127

CD:2220 + RD:4440

CD:3841+RD:1006 + CL:370

RD:4298 + WS:6407



27/09/2013 Shahida Traders Credit Note 1084 K/591









27/09/2013 Ajmi Agencies Credit Note 1093 K/410 32021043895

27/09/2013 Princy Enterprises Credit Note 1094 E/86 32020715564









RD:4298 + WS:6407

RD:1105 + CL:277

RD:1824 + CL:551

RD:1760 + CL:625 + WET:400

RD:1812 + CL:544

RD:1730 + CL:426

RD:877 + LH;450 + CL:400

RD:1850 + LH:450 + CL:301

RD:1823 + CL:867

RD:907 + LH:450 + CL:300

RD:2296 + LH:450 + CL:540

RD:918 + LH:450

RD:2000 + LFD:5000

RD:1800 + LH:450 + WET:3920

RD:1744 + CL:481

WS:5610 + RD:2489

RD:962 + LH:250+ CL:349

RD:4298 + WS:6407

RD:4298 + WS:6407

RD:1615 + LH:450+ CL:540

RD:1612 + LH:450

27/09/2013 M.S.TRADERS Credit Note 1103 L/90 32020788194
















27/09/2013 Sri Ganesh Traders,Kollam Credit Note 1119 K/390 RD:720

27/09/2013 M.B.Traders Credit Note 1120 K/582 RD:2128



RD:2162+ WS:2835

RD:2000 + LH:450 + WET:800

RD:4218 + WS:5670

RD:1835 + LH:450 + CL:673

RD:1835 + LH:450 + CL:104

RD:1811 + WET:267 + CL:401

RD:1835 + LH;450

RD:1800 + LH:450 + CL:560

RD:420 + CL:225

RD;1880 + LH;450 + CL:490

RD:1830 + LH:450 +CL;567

RD;2510 + LH:450 + WET:3337 CLEANING ;600

RD:1055 + LH:450 + WET:865

RD:2664 + LH;500 + CL:580

RD:917 + LH:450

RD:1798 + LH:450 + CL:658





27/09/2013 Sherin Traders Credit Note 1127 L/95 32020919515 RD:2000










RD:1820 + LH:450 + CL:548

RD:3150 + WS:2974

RD:2096 + WS:5447

RD:1820 + LH:450 + CL:7573

RD:2109 + LH:450 + CL:105 + WET:240

RD:1850 + LH:450 + CL:850

COM:1000 + RD:2072 + WET:487

DIS JAYA:814 + SUK DIS:1006 + WET:585

COM:280 + RD:658

CD:4800 + RD:3330 + WET:450 + KAL COM:2400

CD:11450 + RD:10267 + KAL COM:5750

CL:894 + KAL COM:518 + CD:2590





30/09/2013 Central Traders Credit Note 1142 K/365 32020793234 RD:1616

30/09/2013 Mariyam Stores Credit Note 1143 L/25 32020922474

30/09/2013 K P P Provision Store Credit Note 1144 L/26

30/09/2013 Kottapuram Trading Co Credit Note 1145 E/45


01/10/2013 J D A Traders Credit Note 1147 E/309 CD:2000




01/10/2013 Mani & Co Credit Note 1151 E/411 CD:2200

01/10/2013 P.N.K.Stores Credit Note 1152 E/424 32051068975 3CD:951





RD:925 + LH;450 + CL:455

RD:5739 + CL:1090

RD:2723 + CL:468

RD:2026 + LH:450

RD:4131 + INS:486 + WS:4706

RD:1110 + WS:1680 + INS:130

CD:3000 + WET:691 + RUPESH:4390

CD:3034 + RD:3831

CD 64:1214 + WET:1787

CD:165 + COM:70

CD JAYA:1036 + CD 64: 2176 + COM:1100

CD JAYA:1254 + CD 64:2590 +CL:193 + COM:1220

RD:1930 + LH:450 + CL:405


01/10/2013 Santosh Traders Credit Note 1158 K/449






03/10/2013 B.Sree Kumar Credit Note 1164 K/420 32020758674c











05/10/2013 Anugraha Super Store Credit Note 1175 K/490

05/10/2013 Suma Rice Traders Credit Note 1176 K/594





05/10/2013 Babu Stores Credit Note 1181 K/492 RD:1835

RD:1835 + LH:450 + WET:603

RD:1803 + CL:403

RD:2511 + CL:368

RD:1690 +LH:450

RD:1817 + LFD:265 + CL:505

RD:1836 + LH:450 + CL:502

RD:1612 + CL:458

RD:1895 + LH:450 + CL:441

RD:905 + CL:402

RD:2092 + WS:2603

CD:720 + COM:480

CD:1036 + WET:295

RD:444 + CL:233

RD:1835 + CL:449

RD:1776 + CL:166

RD:3670 + WET:6240 + CLE:400 + LH:900

RD:3626 + LH:900 + CL:926

RD:910 + CL:672

05/10/2013 Fathima Traders Credit Note 1182 K/302 RD:1890

05/10/2013 Vathiyath Traders Credit Note 1183 E/338 32020909582

05/10/2013 Pankaj Agencies Credit Note 1184 K/417 RD:1862










07/10/2013 K M Trading Credit Note 1195 E/366 32051025145







07/10/2013 K B S Agencies Credit Note 1202 E/270 3208118224



09/10/2013 Supper Traders Credit Note 1205 E/219 cd:370



RD:2210 + LFD:4050

RD:965 + LH:450

RD:1682 + LH:450 + CL:335

RD:4220 + WS:5646

RD:1495 + LH;450

RD:1500 + CL:480

RD:1823 + CL:552

RD:1835 + CL;339

CD:1200 + COM:600 + WET:584

CD:2132 + COM:1100

CD:2288 + COM:1110

WS:3754 + CD:1483

CD:1258 + CL:453 + KAL COM:1200

RD:1615 + CL:575

RD:2148 + LH:450
















10/10/2013 Chengalath Traders Credit Note 1223 E/371

RD:403 + CL:385

RD:1811 + CL:445

RD:6325 + LH:900 + CL:1223

RD:1685 + LH:450 + CL:538

RD:2131 +CL:68

RD:1819 + CL:549

CD 64:3628

CD:740 + WET:794

CD JAYA:2060 + CD 64 :14526 +WET:683

CL:189 + CD JAYA :1480 + CD 64:1016 +COM:1000

CD:2000 + CL:700 + COM:1000

CD JAYA:1480 + CD 64:11110 + COM:1100

CD:1185 + CL:200 + COM:600

CD JAYA:3060 + CD 64:4282

CD 64 :2368






11/10/2013 Maliakkal Marketing Company Credit Note 1229 E/380 32150869694

14/10/2013 A B Stores Credit Note 1230 K/608 32021247745 RD:1776


14/10/2013 Kesava Pillai & Company Credit Note 1232 K/590


14/10/2013 K S S Traders Credit Note 1234 K/477 32021107165 RD:905









14/10/2013 A K Brothers Credit Note 1243 E/307 32020957877

14/10/2013 Mohamed Asharaf Credit Note 1244 E/337 32020207874

14/10/2013 A K S Traderes Credit Note 1245 E/333

CD JAYA 2072 + CD 64: 8140

RD:1872 + LH:450

RD:985 + LH:450

CD:2060 + WET:2084 + COM:1050

CD:1036 + CL:377

RD:840 + LH:450 + CL:480

RD:899 + CL:463

RD:1894 + LH:450

RD:1827 + CL:394

RD;900 + CL:448

RD:3629 + LH;900 + CL:663

RD:1682 + LH:450

RD:3162 + CL:612

RD:2095 + WS:6240

RD:1818 + CL:480

RD:2089 + WS:2810

RD:2440 + CL:390 + LFD:5550

RD:2332 + LFD:3700

RD:1018 + LH:450 + CL:235






















RD:1885 + CL:530

RD:1795 + LH:450

RD:913 + LH:450

RD:732 + CL:444

RD:4193 + WS:5876

RD:1815 + CL:347

RD:1822 + CL:450

RD:902 + LH:450

RD:1819 + CL"758

CD:1184 + CL:140

CD 64:4798

CD 64:3242

CD JAYA:5920 + CD 64:2775 + WET:2184 + COM:3515

CD:2000 + WET:665

CD:1110 + WET:247

RD:1864 + LH;450 + WET:1970

RD:909 + LH:450 + CL:484

RD:1985 + LH:450 + CL:538

RD:1819 + CL:449

RD:1820 + LH:450 + CL:538

RD:908 + CL:554





15/10/2013 G.Vittal Das Credit Note 1275 E/332 32040270314



17/10/2013 Ajooba Store,Edavilangu Credit Note 1278 E/199 32081002986 CL:213








17/10/2013 Varoor Trading Company Credit Note 1286 K/436




RD:2101 + LH:450 + CL:644

RD:991 + LH:450 + CL:614

RD:901 + CL:670

RD:1811 + LH:450 + CL:295

RD:990 + LH:450 + CL:753

CD JAYA: 2838 + CD 64:5046 + COM:2500 + WET:486

RD:1865 + LH:450 + CL:720

RD:901 + CL:200

RD:2097 + WS:5870

RD:2126 + WET:683 + LH:450

RD:907 + LH;400 + WET:2412

RD:1811 + LH:450 + CL:595

CD 64:1000

CD 64:5086

CD JAYA:518 + CD 64:2667








21/10/2013 Nadukudyil Traders Credit Note 1297 E/329 32061219344










CD JAYA:1036 + CD 64:2164 + KAL COM:1050

CD:2220 + CL:266 + KALCOM;1110

CD JAYA:2000 + CD 64:6882 + WET:746

CD JAYA:1280 + CD 64 :4020

CD JAYA:814 + CD 64:1996

CD 64:4172 + WET:490

CD 64:3074 + KAL COM:1000

CD 64:3200 + KAL COM:1050

RD:1000 + LH:450

RD:3093 +CL:675

RD:1819 + CL:549

RD:1020 + WET:1480 + LH;225

RD:910 + LH:450 + CL:726

22/10/2013 G.Vittal Das Credit Note 1307 E/322 32040270314 LFD:3500

22/10/2013 K S Traders (K) Credit Note 1308 E/335



24/10/2013 Pavizam Healthier Diet Credit Note 1311 E/461 32151241405 CD:1657


24/10/2013 Sherin Traders Credit Note 1313 K/617 32020919515 rd:1809

24/10/2013 Shahul Traders Credit Note 1314 K/473 RD:1875


24/10/2013 Suma Rice Traders Credit Note 1316 K/616 RD:1820





25/10/2013 T Ashokan Credit Note 1321 E/351 32041848532 cd:1200






26/10/2013 Kattakath Trading Co Credit Note 1327 E/324 CD 64:830

28/10/2013 M H Sons Credit Note 1328 E/271 cd:2174



RD:1088 + LH:450 + CL:300

CL:738 + CD:1436 + WS:4323

CD ;962 + CL:187 RUPESH COM:481

RD:1819 +LH:450 + CL:599

RD:1776 + CL:455

RD:4200 + WS:5829

CD JAYA:1717 + CD 64: 3114 + KAL COM:1900

CD:518 + CL:317

RD:1835 + LH:450 + WS:496

RD:1808 + LH:450 + WS:401

RD:1820 + WS:548

RD:2027 + LH:450

CD 64:1332 + CD JAYA:758



30/10/2013 Prasad Traderes Credit Note 1333 E/409 cd 64:1113








30/10/2013 S S Traders Credit Note 1341 K/334 32021331096 RD:350



30/10/2013 Princy Enterprises Credit Note 1344 E/336 32020715564






30/10/2013 A.Sherafudeen Credit Note 1350 K/595 RD:1806

kal com:1000 + CD 64:4099

cd jaya:2028 + cd 64:1998 + wet:760

wet:588 + cd 64:1506 +kal com:500

RD:1834 + WET:970 + LH:450

RD:1812 + WS:335

RD:1819 + WS:518

RD:2050 + LH:450 + WET:780

RD:1825 +LH;450 + WET:1411

RD:2131 + LH:450 + WET:418

RD:1835 + WS:559

RD: 2000 + LFD:5000

RD:1900 + WS:680

RD:2135 + LH:450 + WS:625

RD:1819 + WS:549

RD:1850 + LH:450 + WS:604

RD:1820 + LH:450 + WS;913

30/10/2013 N Kumar's Credit Note 1351 K/609 RD:2066



30/10/2013 Good Will Stores Credit Note 1354 E/322 cd:2338

30/10/2013 Anwar Traders Credit Note 1355 E/295


31/10/2013 T Ashokan Credit Note 1358 E/412 32041848532






31/10/2013 S.N.Traders (CHA) Credit Note 1364 K/571 32021316955




01/11/2013 M V Thomas & M J Thomas Credit Note 1372 K/622

04/11/2013 Janatha Trading Company Credit Note 1374 E/445 cd:2200



RD:1819 + LH;450 + WS:310

CD:1159+ N T COM:1000

cd jaya:1510 + cd 64: 3309

CD:2113 + WS:1080

RUP COM:8000 + CD:1576 + CL:394

cd jaya: 2220 + cd 64:7380 + kal com:2600

RD:4242 + WS:6824

RD:4242 + WS:6824

RD:4242 + WS:6824

RD:4242 + WS:6824

RD:2142 + LH:450 + WS:780

RD:1836 + WS:654

RD:931 + LH:450

RD:1853 + LH:450 + CL:877

CD JAYA:888 + CD 64:1684

RD:1908 + LH:450












06/11/2013 K M Trading Credit Note 1388 E/410 32051025145 CD :1040

06/11/2013 Sri Narayana Traders Credit Note 1389 E/283

06/11/2013 K K Ali & Sons Credit Note 1390 E/321 cd:2540







RD:1820 + WS:8348

RD:1805 + LH:450

CD 64:3108 + WS:1810 + KAL COM:518

CD:740 + CL:174 KAL COM:370

cd 64: 3574

cd jaya:481 + cl:442 + cd 64: 4066

RD:3845 + CL:699 + LH:450

RD:5427 + CL:996 + LH:230

RD:1831 + CL:481

KAL COM:1050 + CD 64:7279

RD:1819 + CL:549

RD:917 + LH:450 + CL:627

RD:1820 + CL:548

RD:1819 + LH:450

CD JAYA:4721 + CD 64:5626 + WET:1960 + KAL COM:3770

07/11/2013 Shahida Store Credit Note 1397 K/567 RD:927





08/11/2013 M.B.Traders Credit Note 1402 L/121 WS:7020







11/11/2013 Anbu Traders Credit Note 1410 E/363 CD 2200










11/11/2013 Sri Ayyappa Coffee Works Credit Note 1420 K/642


RD:1908 + CL:430

RD:4200 + WS:6425

RD:2740 + CL:365

RD:1835 + LH:450 + CL:679

RD:2000 + CL:680

RD:1835 + CL:559

RD:2474 + WET:1132 + LH:450

RD:1464 + LH:450 + CL:360

RD:2704+ LH:450 + CL:484

CD 64:4475 + KAL COM:1675

CD 64:3108 + KAL COM:1050

CD:1776 + CL:238

CD:518 + 275

RD:1744 + LH:450 +CL:427

RD:1828 + CL:603



11/11/2013 M.B.Traders Credit Note 1424 K/625 RD:3968


11/11/2013 Dhanya Traders Credit Note 1426 E/419 CD: 2000


11/11/2013 Maliakkal Marketing Company Credit Note 1428 E/489 32150869694










14/11/2013 Ashok Trading Co Credit Note 1438 E/430 32051036834 CD:800




RD:1819 + LH:450 + CL:617

RD:1825 + LH:450

RD:1835 + LH:450 + WET:806

CD:1912 + CL:581 + RUP COM:1300

CD:2146 + CL:496 + RUP CPM:1450

CD:2000 + WET:1578

cd:1332 + CL:127 + KAL COM:670

CD 64:3199 + WET:640 + KAL COM:1065

CD:2150 + KAL COM:1100

CD 64:3000 + CL:300

CD:1038 + CL:294

CD:2146 + CL:747

CD 64:3626 + KAL COM:600

RD:1585 + CL:463












16/11/2013 I B Traders Credit Note 1453 L/118


16/11/2013 Lamcy Hyper Market Credit Note 1455 E/334 32020926254


16/11/2013 National Trading Co., Credit Note 1457 K/534 RD:2103

16/11/2013 Supreem Traders Credit Note 1458 K/547








19/11/2013 Union Traders Credit Note 1467 E/551 CD:1443

19/11/2013 J D A Traders Credit Note 1468 E/432 CD:1200

RD:925+ LH:450

RD:1838 + LH:450

RD:1835 + LH:450

RD:1830 + CL:515

RD:4205 + WS:6425

RD:2288 + LH:450 + CL:607

RD:4194 + WS:6059

RD:3618 + LH:900

RD:1800 + LH:450

RD:2625 + WS:2980

RD:918 + LH:450 + CL:526

cd:1000 + lh :2160

RD:944 + LH:450

RD:1848 + LH:450

RD:1730+ CL:374

RD:5476 + CL:1800 + LH:1350

RD:940 + WET:842

CD:2217 + KAL COM:1100







20/11/2013 Yahiya Stores Credit Note 1475 K/511









20/11/2013 Kollam Traders Credit Note 1484 L/106



CD 64:3098 + KAL COM:1000

RD:1808 + CL;422

RD:1850 + LH;450 + CL:454

RD:705 + LH:250 + WET:1151

RD:1080 + LH;250 + CL:380

RD:915 + CL:525

RD:1835 + LH;450 + CL:684 + WET:1905

RD:1819 + LH;450 + WET:1813

RD:1010 + CL:373

RD:1835 + LH:450 + CL:83

RD:1826 + WET:8167

RD:3020 + LH;450 + CL:1074

RD:1750 + LH:450 WET:1160

RD:2750 + LH:450 + CL:189

RD:5272 + WS:6589

RD:2100 + WS:3204





21/11/2013 Dhanya Consumer Pvt Ltd Credit Note 1491 L/132 32070277664



22/11/2013 Pankaj Agencies Credit Note 1495 K/542

22/11/2013 Santosh Traders Credit Note 1496 L/134


23/11/2013 Chilambasseri Agencies Credit Note 1498 E/446



25/11/2013 N H K & Sons Credit Note 1501 E/397 CD;2076




25/11/2013 V K Bapu Kutty Credit Note 1505 E/353 CD:750






RD:1868 + LH:450 + LFD:300 + WET:477

RD:2027 + LH;450

RD:1773 + LH;450 + CL:370

RD:3509 + WS;5688

CD:888 + CL:140 + RUP COM:800

CD 64:1619 + KAL COM:518

RD:1823 + CL:552

RD:2108+ WS:3224

CD:2208 + RUP COM:1000

CD:1549 + KAL COM:780

CD:2472 + KAL COM:1240

CD 64:1784 + KAL COM:600

RD:1835 + LH:450 + CL:409

RD:1820 + CL:548

RD:1820 + LH:450









26/11/2013 Kumar Stores Credit Note 1519 K/630



26/11/2013 N Damodharaprabhu & Sons Credit Note 1522 E/549 CD:364






27/11/2013 N.K.Traders Credit Note 1528 k/743 32020206535

27/11/2013 S R Traders,Kollam Credit Note 1529 k/686 32021075744

27/11/2013 Sherin Traders Credit Note 1530 l/123 32020919515


RD:2015 + LH:450 + WET:869

RD:2117 + WS:3660

RD:3064 + CL:594

RD:1628 + LH;450 + WET:707

RD:2101 + WS:6375

RD:1778 + LH:450 + CL:517

RD:2885 + LH:450 + CL:887

RD:1757 + LH:450 + CL:700

RD:2043 + CL:429


CD:4824 + WET:506 + KAL COM:2500

RD:900 + WET:514

RD:2006 + LH;450 + CL:170

rd:1780+ lh:450 + cl:538

rd:1835 + lh:450 + wet:1052

rd:910 + cl:495

RD:20947 + WS:6866






28/11/2013 K K Abdullah Kutty Credit Note 1537 K/566

















RD:5072 + WS:5064

RD:3174 + CL:499

RD:2725 + LH;450

RD:1819 + LH:450 + WET:849

RD:2740 + LH:450

RD:914 + LH:450

RD:2097 + WS:5902

RD:2000 + CL:680

RD:2122 + CL:103

CD 64:3246 + CL:247 + COM:1100

CL:140 + CD:2049

CD:2080 + CL:440

RD:1798 CL:454

RD:3162 + CL:612

RD:6368 + CL:1110 + LH:900

RD:905 + LH:450 + CL:1020

RD:2072+ WET:987

RD:2146 + LH:450 + WET:730

RD:1840 + LH:450

CD:2500 + CL:257 + KAL COM:1250


30/11/2013 Corize Trading Company Credit Note 1555 E/749 cd:909


30/11/2013 V.S.Traders Credit Note 1557 K/2 32020990132 RD:2176


30/11/2013 Chellam Stores Credit Note 1559 K/321


30/11/2013 Yaseen Trading Company Credit Note 1561 K/482














CD:1066 + CL:395

CD:740 + CL:365

RD:1815 + LH:450 + CL:730 + WET:430

RD:740 + LH;250 + CL:480

RD:1835 + LH:450

RD:908 + CL:454

CD:1184 + QD:1173 + COM:600

RD:1730 + LH:450 + CL:504

RD:2132 + LH:450 + CL:489

RD:901 + WET:296

RD:1752 + CL:427

CD 1628 + CL:307 + COM:814

CD 64:3077

CD:1100 + KAL COM:555

CD:400 + COM:200

CD:2723 + CL:551 + COM:1360

CD:2300 + COM:1150






03/12/2013 Achutha Prakash & Co Credit Note 1581 L/135






04/12/2013 M.Ebrahim Kutty Credit Note 1588 E/340 32020945075




06/12/2013 T R Antony Sons Credit Note 1592 E/532 32080222124 CD:975






RD:2013 + CL:337

RD:2123 + CL:367

RD:1835 + LH:450 + CL:427

RD;2100 + WS:3242

RD:2150 + LH:450 + CL:451

CD:2068 + COM:1000

CD:1761 + CL:471 + COM:1100

RD:2100 + LH;450 + WET:1185

RD:1985 + LH:450 + QD:1075

rd:2045 + ws:3017

CD:1110 + CL:546

cd:2400 + com:1200

RD:6393 + CL:644

RD:438 + LH:225+ CL:372

RD:2086 + OTHERS:196 + WS:2959

RD:4180 + WS:6792



06/12/2013 Kaleelazhatuu Traderes Credit Note 1600 K/610 32020999795







07/12/2013 R R Business Group Credit Note 1607 K/35 32021084283 RD:724






07/12/2013 Aluvila Traders Credit Note 1613 K/702








11/12/2013 Janatha Trading Company Credit Note 1622 E/603 CD: 366

RD:5391 + CL:931

RD:3437 + LH;450 + CL:451

RD:880 + CL:384

RD:3404 + WS:5510

RD:1589 + LH:450 + CL:290

RD:3493 + LH:450

RD:4402+ WS:6542

RD:1835 + LH:450 + WET:1132

RD:1894 + LH:450 + CL:799

RD:180 5+ CL:310

RD:2095 + LH:450 + CL:562

CD:300 + COM:105 + CL:145

CD:2476 + COM:1200

CD:2326 + COM:1184

CD:1036 + KAL COM:520

CD:1101 + COM:520



11/12/2013 Hajee K Mohammed Shahjb Credit Note 1625 K/778 32020232962 RD:989



11/12/2013 A.A.S.Traders Credit Note 1628 K/690 32020998502



11/12/2013 Santosh Traders Credit Note 1631 K/648 RD:1970




11/12/2013 T M S Sreenivasa Reddiar Credit Note 1635 K/800 RD:2126








11/12/2013 Anu Stores Credit Note 1643 k/742 32021278154


11/12/2013 P K Trading Company Credit Note 1645 L/127

CD 64:2622

CD 64:1050 + CL:63 + COM:500

RD:1798 + CL:557

WS:3442 + OTHERS:53

RD:1827 + CL:845

RD:2042 + CL:356

RD:1028 + LH:225 CL:289

RD:913 + LH:450 + CL:252

RD:2165 + WS:2985

RD:3196 + LH:450 + WS:304

RD:1628 + CL:1132

RD:3207 + CL:581

RD:1852 + LH:450 CL:183

RD:902 + LH:450

RD:1827 + LH:450

RD:1820 + CL:385 + 10KG LESS:300

rd:880 + cl:355

RD:1795 + LH:450

RD:2122 + LH:450

RD:2108 + WS:3234

12/12/2013 Maliakkal Store Credit Note 1646 e/421



12/12/2013 Anwar Traders Credit Note 1649 E/482


12/12/2013 Fathima Stores Credit Note 1651 k/770 32021214614


12/12/2013 A K Agencies Credit Note 1653 k/678 32020922564

13/12/2013 Anupam Traders Credit Note 1654 E/186


13/12/2013 Saneer Traders Credit Note 1656 E/828








CD:962 + CL:38

CD:1036 + CL:607 + COM:518

CD:1432 + CL:572

RD:1805 + CL:281

RD:4217 + LH:1000

rd:2115 + cl:411

rd:1827 + cl:345

CD:1332 + WET:1032 + VIN COM:600

CD:2242 + CL:474 + VIN COM:500

CD:1552 + VIN COM:1552

CD:2102 + CL:684 + VIN COM:1051

CD:1200 + CL:457 + VIN COM:400

CD:4000 + WS:1600 + VIN COM:493

CL:711.50 + CD:5995

CD:2054 + CL:424 + VIN COM:1100





13/12/2013 Mariyam Stores Credit Note 1668 K/687 32020922474 RD:1055



13/12/2013 D Madhusoodhanan Nair & Co Credit Note 1671 K/771 RD:2142













CD 64:1500 + CL:288 + COM:1600

CD:1786 + WS:2996

RD:1036 + LH:250

RD:1820 + CL;364

RD:1830 + LH:450

RD:2130 + CL:2172 + LH:450

RD:1022 + WET:1000 + LH:450

RD:1823 + CL:316

CD: 1700 + CL:158/

CD:1184 + CL:316

CD:1011 + COM:500

CD JAYA:888 + CD 64:3330 + COM:807

cd 64: 7817 + rup com:5825

CD:2154 + COM:1100

CD:2210 + COM:1100

CD:300 + COM:150

16/12/2013 P.N.K.Stores Credit Note 1686 E/320 32051068975



16/12/2013 S A Enterprises Credit Note 1689 E/544 CD:888






17/12/2013 Vignesh Traders Credit Note 1695 E/484 32150578037







17/12/2013 M.B.Traders Credit Note 1702 L/149


17/12/2013 Princy Enterprises Credit Note 1704 L/137 32020715564


17/12/2013 Pappadiyil Brothers Credit Note 1706 K/782 32040295841 RD;1880



CD JAYA:4416+ CD 64: 4456

CD:1176 + CL:281

RD:1835 + LH:450 + CL:420

RD:1110 + LH:300 + CL:509

RD:725 + LH:200 + CL:300

RD:1819 +LH:450 + CL:317

RD:2000 + CL:384

CD:1520 + CL:325

CD:1644 + CL:344

CD:2220 + CL:576 + COM:1110

RD:2130 + LH;450

RD:2130 + LH:450 + CL:442

RD:4188 + WS:6951

RD:1880 + CL:480 + LH;450

RD:4300 + WS:6901

RD:1909 + WET:849 + LH:450

RD:2146 + CL;242




20/12/2013 Ayyappa Traders Credit Note 1712 K/719 32020274744


20/12/2013 S N K STORES Credit Note 1714 K/722





20/12/2013 Sree Padmavathy Traders Credit Note 1719 L/133



20/12/2013 A Sainulabdeen Credit Note 1722 K/580





20/12/2013 Muneer Brothers Credit Note 1727 L/131 32020291304

RD:1798 + CL:573

RD:2146 + LH:450 + CL:577

RD:2130 + LH:450 + CL:424

RD:1058 + LH:450 + CL:318

RD:1760 + LH:450 + WET:23666

RD:2110 + WS:3242

RD;1828 + CL:574

RD:1819 + LH:450

RD:4187 + WS:6397

RD:4193 + WS:6140

RD:1900 + LH;450 + WET:972

RD:900+ CL:700

CD:1037 + QD:2157 + KAL COM:518

RD:4188 + WS:6950

RD:4188 + WS:6950 + OTH:220

RD:1815 + LH;450 + CL:788

RD:3404 +WS:5577



20/12/2013 O.S.Traders Credit Note 1730 L/146 32040256645


20/12/2013 S R Traders,Kollam Credit Note 1732 K/11 32021075744 RD:5248



23/12/2013 A.B.Enterprises Credit Note 1736 e/567 32151449193




23/12/2013 M.M.Traders Credit Note 1741 K/726


23/12/2013 A Shaheed Credit Note 1743 K/773




24/12/2013 K K Ali & Sons Credit Note 1748 E/541 cd:2456







RD:913 + LH:450 + CL:639

RD:1831 + LH:450 + CL:788

RD:2102 + WS:3488

RD:888 + CL:566

RD:2664 + LH:450 + CL:605

CD:592 + CL:199 + KAL COM:300

CD:2516 + CL:364 + COM:1250

RD:870 ++ CL;442

RD:1835 + CL:618

RD:2111 + CL:237

RD:1835 + CL:362

RD:1050 + LH:450

RD:1050 + LH:450

RD:1823 + LH:450 + CL:145

RD:2098 + WS:4716

RD:1850 + CL:595

RD:1809 + CL:481

RD:1554 + LH:250

CD:1156 + KAL COM:600

26/12/2013 S N RICE MILL Credit Note 1755 E/525 32151280972

26/12/2013 K S Traders Credit Note 1756 L/190 32040938507

26/12/2013 Shamnad Agencies Credit Note 1757 L/138

26/12/2013 R Rajan Pallai Credit Note 1758 K/772 32020295714 RD:888


26/12/2013 Sunrise Traders Credit Note 1760 E/221 cd 64:7977







28/12/2013 Kollam Traders Credit Note 1768 K/721

30/12/2013 Dhanya Traders Credit Note 1771 E/543 cd:596


30/12/2013 Vignesh Traders Credit Note 1773 E/604 32150578037 CD:444


30/12/2013 Lamcy Hyper Market Credit Note 1775 L/143 32020926254






CD:3000 + KAL COM:1517

RD:4366 + WS:7408

RD:4200 + WS:5707

RD:2146 + LH:450 + CL:623

CD:1036 + WET:428 + KAL COM:518

RD:1821 + LH:450 + CL:540

RD:2117 + LH:450 + WS:121

RD:2146 + LH:450 + WS:650

RD:2207 + LH:450 + CL:765

RD:4200 + WS:6355

RD:2034 + CL:634

RD:1820 + LH:450 + CL:705

RD:1796 + LH:450

RD:4188 + WS:7143

RD:2760 + LH:500




31/12/2013 Sherin Traders Credit Note 1784 L/158 32020919515



31/12/2013 Paul & Company Credit Note 1787 E/358









01/01/2014 Ushas Traders Credit Note 1796 E/647





01/01/2014 Pallathukudy Mill Credit Note 1801 E/628

01/01/2014 M Muhmad Safi Credit Note 1802 K/684 32020200944


RD:1836 + LH;450 + CL:454

RD:2116 + WS:2513

RD:4261 + CL:450

RD:2096 + WS:5857

cd:594 + cl:360

CD:3922 + CL:317 + KAL COM:1961

CD:3375 + CL:800

CD:2077 + QD:1000

CD:600 + CL:190 + KAL COM:300

RD:1080 + CL:293 + LH;250

RD:1834 + LH:450 + CL:400

RD:2114 + CL:658

CD:2174 + NT COM:1000

RD:939 + LH:450

RD:1852 + LH:450 + CL:946


02/01/2014 Meenus Agro Enterprises Credit Note 1805 E/426 CL:642




02/01/2014 R.M.Marign Free Market Credit Note 1809 K/657 32021093845





02/01/2014 Sri Ganesh Traders(K) Credit Note 1814 K/822 32040247072 RD:2022 +

02/01/2014 Nazia Traders Credit Note 1815 L/161 32020242434


03/01/2014 K S R MILL Credit Note 1819 E/470 32150835494 CD:1012



04/01/2014 Good Will Stores Credit Note 1822 E/349 CD:2146





04/01/2014 Sibi Stores Credit Note 1827 L/152 32021210092



06/01/2014 C V Brothers Credit Note 1830 E/441 32041360462


RD:1835 + LH:450 + WET:916

CD:1888 + KAL COM:1070

RD:2717 + LH:500

RD:2135 + LH:500 + CL:650

RD:918 + CL:425

RD:1776 + CL:656

RD:1835 + LH:500 + CL:470

RD:2120 + LH:450 + CL:390

RD:2123 + LH:500

RD:2116 + WS:3125

RD:1066 + CL:496

RD:1610 + CL:375

RD:908+ LH:450 + CL:415

RD:4188 + WS:7177

RD:2115 + CL:540

CL:556 + CD:2300

CD:520 + CL:243








06/01/2014 T M S Sreenivasa Reddiar Credit Note 1839 L/168







07/01/2014 Raji Trading Company Credit Note 1846 K/761


07/01/2014 Mamoottil Traders Credit Note 1848 k/691 32041049984




08/01/2014 Ayyappa Traders Credit Note 1852 L/181 32020274744



RD:1615 + CL:570

RD:4188 + WS:7247

RD:1065 + CL:400

RD:915 + CL:280

RD:1835 + LH;450 + CL:252

RD:2100 + WS:2993

CD:374 + KAL COM:'150

CD:2700 + KAL COM:1300 + cl:826

CD:340 + CL:199 + KAL COM:200

RD:4198 + WS:6449

RD:1821 + CL:492

RD:2130 + LH:450 + CL:442

RD:1809 + CL:563

RD:1865 + LH:500 + CL:335

RD:903 + LH:450

RD:2178 + WS:2849

RD:2100 + WS:3102

RD:2131 + CL:478

RD:2243 + WS:7200



08/01/2014 K S Traders Credit Note 1857 K/694 32040938507

08/01/2014 N Kumar's Credit Note 1858 K/823

08/01/2014 P.R.Balachandran Nair & Sons Credit Note 1859 L/176 32020279964


08/01/2014 Alapat Agenices Credit Note 1861 E/566 32150991644

08/01/2014 J D A Traders Credit Note 1862 E/626

08/01/2014 Anugraha Super Store Credit Note 1863 K/839 RD:932



08/01/2014 Parayil Traders Credit Note 1866 E/537 CD:2100

08/01/2014 M K Traders Credit Note 1867 E/529



09/01/2014 Tee Dee Traders Credit Note 1870 E/459







RD:2243 + WS:7200

RD:1835 + LH:450 + CL:652

RD:917 + LH:450 CL:472

RD:2057 + CL:460

RD:4194 + WS:6427

CD:1143 + KAL COM:600


CD:1866 + KAL COM:1000

CD:1612 + CD:220

CD:1125 + CL:438 + RUP COM:1000

CD:2340 + KAL COM:1160

RD:917 + LH:450

CD 64: 3330 + CL:722 + KAL COM:1110

cd:1200 + kal com:600

RD:1805 + CL:430


10/01/2014 V Narayana Reddiar Credit Note 1878 K/833 32020230824 RD:1778



10/01/2014 V.S.Traders Credit Note 1881 K/847 32020990132 RD:1820


10/01/2014 J.P.& Co., Credit Note 1883 L/170 32020265665



10/01/2014 E Shajahan Credit Note 1886 K/720


10/01/2014 Janatha Trading Company Credit Note 1888 E/504 cd:2161





11/01/2014 M.S.TRADERS Credit Note 1893 E/671 32020788194





RD:1827 + CL:345

RD:2092 + WS:2739

RD:2086 + WS:3377

RD:910 + LH;450

RD:2093 + WS:2934

RD:907 + LH:450

RD:2174 + CL:573

RD:2126 + LH:450

RD:1835 + CL:470

RD:2146 + LH:450 + CL:426

CD JAYA: 4000 + CD 64:5046 + CL:897 + KAL COM:3620

CD:1900 + NT TAJ COM:950 + CL:583

CD: 2000 + KAL COM:1000

CD:447 + KAL COM: 222

RD:2136 + LH:500


13/01/2014 Puthuvelliyil Stores Credit Note 1904 E/582 CD:2072









15/01/2014 G.Vittal Das Credit Note 1916 K/798 32040270314 RD;2153

16/01/2014 Swapna Traders Credit Note 1917 E/453 CD:2050

16/01/2014 P V M Stores Credit Note 1918 E/561 32051025145





17/01/2014 S R Traders,Kollam Credit Note 1923 l/148 32021075744





CD JAYA:1009 + CD 64:2980 + KAL COM:1100


CD:1017 + KAL COM:500

CNT TAJ COM:1088

CD:1201 + KAL COM:600

CD:4440+ CL:520 + KAL COM:2220

CD:2475 + CL:403

CD:1184 + CL:389 + KAL COM:600

CD:5610 + KAL COM:2800

CD:2510 + KAL COM:1250

CD:1332 + CL:337

RD:4188 + WS:7141

CD:503 + CL:675






20/01/2014 Haritham Stores Credit Note 1933 K/734 32021282305





20/01/2014 Star Trading Company Credit Note 1938 E/524 32050843514

20/01/2014 V V Sukumaran & Co Credit Note 1939 E/587 32040221185




20/01/2014 C V Mathew & Co Credit Note 1943 K/698 32030223772




CD:1900 + KAL COM:1100

rd:687 + CL:86

CD:4100 + KAL COM:2100

CD:2076 + KAL COM:1036

CD:2000 + KAL COM:1000

CD:2000 + CL:698 + KAL COM:1000

CD:2442 + KAL COM:1249

CD:2900 + KAL COM:1450

CD:2072 + CL:378 + R COM:1000

wet:3470 + cd:2131

CD:2363 + KAL COM:1400

RD:2120 + LH;450 + WS:280

RD:2144 + LH:450 + CD:849

RD:2126 + WS:615

rd:1857 + ws:406

20/01/2014 Princy Enterprises Credit Note 1947 k/803 32020715564










20/01/2014 Anu Stores Credit Note 1957 L/147 32021278154









rd:2206 + ws:674

WS:3073 + RD:2092

RD:1820 + LH:450

RD:2035 + LH:450+WS:831

RD:2034 + LH:450 + WS:599

RD:2116 + LH;450

RD:1835 + WS:631

RD:3580 + WS:982

RD:4285 + WS:6386

RD:4198 + WS:5108

RD:3188 + LH:900 + WS:852

RD:1820 + WS:446 + LH;450

RD:894 + LH:450

RD:4198 + WS:6760

RD:4200 + WS:6298 + OTHERS:1562

RD:4200 + WS:7278

RD:4203 + WS:7224 + OTHERS:3890

RD:1800 + LH:450

21/01/2014 Sri Surya Traders Credit Note 1971 L/179 32020264394




21/01/2014 Naza Agencies Credit Note 1975 L/165 32040955405


21/01/2014 Vignesh Traders Credit Note 1977 E/506 32150578037 cd:444

21/01/2014 Vignesh Traders Credit Note 1978 E/523 32150578037 cd:550

21/01/2014 Punnathanathu Stores Credit Note 1979 E/458 32151416319







22/01/2014 Dhanya Traders Credit Note 1993 E/607

22/01/2014 Maliakkal Store Credit Note 1994 E/575 cd:1600




23/01/2014 Ali Sons Credit Note 1998 E/598 32071677355 cd:1631

RD:4256 + WS:5950

RD:894 + LH:250

RD:1761 + LH: 500

RD:2115 + LH:450 + WS:761

RD:2101 + WS:3121

RD:2100 + WS:3325

cd:2150 + kal com:1050

cd:3400 + kal com:1700

CD:888 + CL:87

CD:2100 + CL:127 + KAL COM:1050

cd:1040 + CL:270 + RUP COM:510

CD:1127 + RUP COM:550

RD:2108 + WS:3458

CD:1776 + CL:114

cd:838 + nt taj com:500

CD:1110 + CL;314 + KAL COM:555

CD:1045 + RUP COM: 5000

23/01/2014 S A Enterprises Credit Note 1999 E/485


23/01/2014 T V Khadharooran & Sons Credit Note 2001 E/620


23/01/2014 Kumbalath Agencies Credit Note 2003 E/563 32051047487 CD:1775



24/01/2014 Supper Traders Credit Note 2006 E/352 cd:296


24/01/2014 Tea Garden Agencies Credit Note 2008 E/701 CD:1975






24/01/2014 Brothers Agencies Credit Note 2014 K/962 RD:1815


24/01/2014 M.M.Traders Credit Note 2016 K/739 RD:753


24/01/2014 Kerala Stores Credit Note 2018 L/214

24/01/2014 M.S.TRADERS Credit Note 2019 K/905 32020788194 RD:815




25/01/2014 Nadukudyil Traders Credit Note 2023 E/418 32061219344 CL:298


CD:525 + CL:335

CD:957 + QD:481

cd:444 + kal com:222 + cl:293

CD:1176 + KAL COM:600

RD:2130 + LH:450 + CL:490

CL:2469 + CD:1628 + KAL COM:814

RD:4200 + WS:7476

RD:2088 + WS:2860

RD:2100 + WS:3313

RD:2962 + LH:500

RD:450 + CL:360

RD:2059 + WS:3654

RD:2146 + LH:500 + CL:460

RD:2100 + WS:3100

RD:1620 + CL:212




26/01/2014 P C V & Sons Credit Note 2031 E/667






27/01/2014 V J Enterprises Credit Note 2037 L/197

27/01/2014 C.K.Traders Credit Note 2038 k/854 32020988591











29/01/2014 Karthika Modern Rice Mill Credit Note 2049 E/649 32150759185C cd:2726


CD:2600 + KAL COM:1300

CD:2550 + KAL COM:1280

RUP COM:260 + CD:538

RD:2130 + CL:392

RD:1058 + LH:450

RD:4199 + WS:6760

RD:2116 + WS;3383

RD:1835 + CL:487

rd:2100 + ws:3200

rd:910 + cl:425

CD:2100 + CL:151 + KAL COM:1050 + QD:1000

RD:2100 + WS:3314

RD:4194 + WS:6469

RD:2134 + WS:3306

RD:1694 + LH:500

RD:1908 + LH:500

cd:1776 + lh:300 + cl:418

30/01/2014 Haneefa Traders Credit Note 2052 E/725 32061287362



30/01/2014 Vijaya Enterprises Credit Note 2055 E/644 32041857014 cd:257









31/01/2014 S N RICE MILL Credit Note 2064 E/617 32151280972





31/01/2014 Saraswathy Enterprises Credit Note 2069 K/883 32021094251





CD:2700 + KAL COM:1300

cd:2223 + kal com:1000

CD:2028 + KAL COM:1000

CD:2500 + CL:346 + KAL COM:1250

cd:962 + cd:530

CD:2220 + CL:369

CD:4326 + CL:180

CD:1184 + CL:117

CD:3034 + KAL COM:1516

CD:2072 + CL:482

RD:2153 + LH:500

RD:2101 + WS:3020

RD:2146 + CL:457

RD:916 + LH:250

RD:2703 + WET:1625

RD:1802 + CL:443

RD:4212 + LF:7800 + CL:1147

RD:2130 + LH:450 + CL:609


31/01/2014 Munnar Traders Credit Note 2075 E/648

31/01/2014 Munnar Traders Credit Note 2076 E/732



01/02/2014 Teyatill Agencies Credit Note 2082 E/398 CD:535



04/02/2014 Baoariyya Traders Credit Note 2085 E/585 32100485815








05/02/2014 Vegathanam Traders Credit Note 2097 E/622 CD:2275




05/02/2014 V S Thiruvenkodom & Sons Credit Note 2101 K/705

RD:6285 + LF:10200 + CL:1040

CD:2220 + CL:359 + KAL COM:1110

CD:1619 + KAL COM:750

RD:3442 + CL:1084

RD:1001 + LH:450 + CL:110

CD:3055 + KAL com:1517


RD:2085 + WS:3372

RD:794 + CL:206

RD:2086 + WS:3364

CD:1044 + KAL COM:518

CD:1147 + LH DIFF:180

CL:717 + CDl1537 + LH DIFF:305

CD:1074 + KAL COM:518

RD:1835 + CL:571

RD:882 + CL:365

RD:535 + CL:1276 + LH:250








07/02/2014 Sherin Traders Credit Note 2109 K/901 32020919515 RD:1601

07/02/2014 Star Trading Company Credit Note 2110 E/555 32050843514












RD:1443 + LH:250

CD:4600 + CL:630 + KAL COM:2300

CD:555 + QD:1665 + RUP COM:1680


CD:2272 + KAL COM:1300

RD:2130 + LFD:3305 + CL:517

RD:2264 + WS:3247

RD:906 + LH:450

RD:1727 + LH:500 + CL:610

RD:1600 + LH:250

RD:1835+ LH:450

RD:4200 + WS:5902

RD:2092 + WS:2938

RD:2105 + WS:3416

RD:1750 + LH:500 + CL:458

RD:2118 + WS:2700

07/02/2014 K S Stores Credit Note 2122 K/820 32040960164

07/02/2014 Mohamed Asharaf Credit Note 2123 L/188 32020207874


07/02/2014 J.P.& Co., Credit Note 2125 L/217 32020265665


08/02/2014 Paul & Company Credit Note 2127 E/631




11/02/2014 R R Business Group Credit Note 2131 K/966 32021084283 RD:1820


12/02/2014 Tea Garden Agencies Credit Note 2135 E/786 CD:2363










RD:1013 + CL:550 + LH:450

RD:2098 + WS:3200

RD:2146 + LH:450

RD:1398 + WS:1720 + OTHERS:700

RD:785+ LH;L250 + CL:549

CD:2858 + CL:655

RD:1746 + LH:500 + CL:359

RD:2101 + WS:3693

CL:107 + CD:750 + NT TAJ COM:450

RD:2116 + LF: 3900

RD:1604 + CL:303

CL:525 +CD:1125

CD:3256 + KAL COM:1630

RD:1730 + LH:500

RD:2131 + LH:450 + LF:4050 + CL:521

RD:905 + LH:500 + CL:250

RD:1010 + CL:709



12/02/2014 M Sreedharan Pillai Credit Note 2147 L/222 32020346991

12/02/2014 Sri Ganesh Traders,Kollam Credit Note 2148 L/186




12/02/2014 Muneer Brothers Credit Note 2152 K/830 32020291304 RD:1786



12/02/2014 Y Scaria & Sons Credit Note 2155 L/174 32020260322

12/02/2014 S.Govinda Raju Reddiyar Credit Note 2156 K/885







12/02/2014 G.Vittal Das Credit Note 2163 L/183 32040270314




RD:900 + LH:450 + CL:350

RD:2105 + WS:3695

RD:4194 + WS:6038

RD:1809 + CL:585

RD:1600 + OTHERS:1400 + CL:355

RD:1760 + LH:500

RD:4187 + WS:7246

RD:1404 + WS:1979

RD:2074 + WS:2601

RD:910 + LH:250

RD:458 + LH:250 + CL:358

RD:1745 + LH:500

RD:2863+ LH:500 + CL:296

RD:2699 + CL:573

RD:6329 + WS:6806

RD:6381 + WS:6569

RD:2100 + WS:3099

CD:770 + CL:537

CD:863 + CL:520



13/02/2014 Kattakath Trading Co Credit Note 2169 E/724 CL:138




13/02/2014 Margin Free Market Credit Note 2173 L/187 32020971412




13/02/2014 Swapna Traders Credit Note 2177 E/521 CD:2000

13/02/2014 Pallathukudy Mill Credit Note 2178 E/530





14/02/2014 A O George Credit Note 2183 E/804 32080264312




14/02/2014 Nazia Traders Credit Note 2187 L/223 32020242434






CD:3369 + KAL COM:1700

RD:2087 + WS:4181

RD:2093 + WS:3432

RD:1756 + LH:500 + CL:856

CD:1832 + KAL COM:815

CD:3200 + WET:4197 + KAL COM:1600

CD:1036 + KAL COM:518

CD:1540 + CL:242

RD:2100 + WS:3214

RD:4195 + WS:6630

RD:1746+ LH:500

RD:2115 + WS:3075

RD:2109 + LF:6000

CD:2220 + CL:244













17/02/2014 A K Brothers Credit Note 2207 L/211 32020957877


18/02/2014 Chilambasseri Agencies Credit Note 2209 E/698








RD:1835 + LH:260 + CL:568

RD:2000 + CL:680

rd:1850 + LH:450 + CL:418

CD:1039 + KAL COM:518

CD:1234 + KAL COM:550

RD:918 + LH:225 + CL:375

RD:978 + CL:150

RD:917+ LH:225 + CL:296

RD:2110 + LF:2750 + CL:647

RD:2000 + WS:2945


WS:637 + CD:1665

CL;637 + CD:1665

CD:1700 + CL:239 + KAL COM:850

CD 64:2072 + QD:1028 + NT TAJ:1057

CD:2595 + KAL COM:1300

RD:2752 + LH:500

RD:1168 + CL:868




19/02/2014 Vilayil Stores Credit Note 2220 L/206














RD:4188 + WS:7290 + CD:7282

RD:1585 + WET:636

RD:2104 + WS:3328

RD:2115 + LF:3000

CD:1628 + CL:651 + KAL COM:810


CD:2072 + CL:184 + KAL COM:1000

RD:1800 + LH:500 + CL:611

RD:1758 + WS:1393

RD:6285 + LH;900 + CL:116

RD:2135 + LH:450 + CL:1485

RD:3672 + WS:2150 + LH:450 + WET:1394

RD:4662 + LH:900 + CL:884

RD:1835 + WET:1515 + LH:450

RD:1879 + LH:450 + WET:1153

21/02/2014 Aruvannur Traders Credit Note 2234 E/654 32150626244 CD:7438

21/02/2014 Tharavattil Agencies Credit Note 2235 L/172 32020931114

21/02/2014 Majeed & Sons Credit Note 2236 K/923 32020740674 RD:1686









21/02/2014 Southaran Trade Links Credit Note 2245 K/688 32021381158

21/02/2014 Sri Vigneswara Traders Credit Note 2246 K/150







22/02/2014 Dhanya Traders Credit Note 2253 E/696 cd:2360


RD:2092 + WS:3382

RD:1820 + LH:500

RD:458 + LH:250 + CL:358

RD:1604 + LH:500 + CL:297

RD:1734 + LH:500

RD:1793 + CL:385

RD:2026 + LH:450

RD:3196 + LH:450 + Cl;472

RD:3196 + LH:450 + CL:645

RD:3196 + LH:450 + CL:289

RD:3196 + LH:450 + WET:754

RD:6638 + LH:450 + WET:1350

RD:45LH:450 + CL:440

RD:3414 + WS:5362

VIN COM:3100 + CL:475 + CD:977

CD:3153 + CL:697 + VIN COM:10079

ws:1754 + cd:1061


22/02/2014 Mamoottil Traders Credit Note 2256 K/865 32041049984 RD:466


22/02/2014 A K Traders Credit Note 2258 L/204 32030221454


24/02/2014 P C V & Sons Credit Note 2262 E/740


24/02/2014 P U Thomas Credit Note 2264 E/650

24/02/2014 Kottapuram Trading Co Credit Note 2265 E/737
















RD:1702 + LH:500 + CL:440

RD:2084 + WS:2905

CD:598 + CL:414

CD:1052 + KAL COM:518

CD:1410 + KAL COM:880

CD:1007 + CL:390

CD:2080 + KAL COM:1184

RD:1746 + LH:500 + CL:324

RD:5163 + CL:940

RD:3024 + CL:535

RD:2680 + CL:469

RD:2000 + CL:680

RD:2036 + CL:440

RD:1836 + LH:450 + CL:396

RD:4188 + WS:7290

RD:1718 + CL:420

RD:1850 + CL:875

CD:2049 + KAL COM:1050

RD:1823 + CL:579

RD:2200 + LF:4700 + CL:676



25/02/2014 C V Mathew & Co Credit Note 2283 L/201 32030223772





26/02/2014 Mohamed Asharaf Credit Note 2288 k/932 32020207874






28/02/2014 Siva Traders Credit Note 2294 L/199


28/02/2014 Zam Zam Trading Corporation Credit Note 2296 L/235




01/03/2014 Vijaya Enterprises Credit Note 2300 E/720 32041857014





RD:1820 +CL:379

RD:888 + LH:225 + CL:609

RD:4188 + WS:7292


RD:1785 CL:464

RD:1822 + CL:462

CD:740 + CL:163 + KAL COM:370

CD:4000 + CL:520 + KAL COM:2000

RD:2087 + WS:3808

RD:2132 + CL:407

RD:2100 + WS:3355

RD:919 + WET:6700

CD:3034 + CD 64:1111 + WS:1290

CD:2000 + CL:591

CD:1594 + KAL COM:750

CD:1540 + KAL COM:770


05/03/2014 Shabnam Traders (C) Credit Note 2308 K/1010 RD:1069











06/03/2014 Sri Ganesh Traders Credit Note 2320 L/227 32040247072







07/03/2014 Alapat Agenices Credit Note 2327 E/684 32150991644 CD:900



RD:3195 + LH:500

RD:896 + LH:450

RD:4234 + WS:5595

RD:1698 + CL:536

RD:4200 + WS:6062

RD:1821 LH:500

RD:888 + LH:250 + CL:558 + 74 KG LESS: 2442

RD:900 + LH:500

RD:1743 + LH:500 + CL:340

RD:1715 + CL:366

RD:1625 + CL:366

RD:2100 + WS:3198

RD:1818 + LH:500 + CL:522

CD:1200 + CL:374 + KAL COM:600

cd:1116 + KAL COM:592

CD:2000 + KAL COM:1000

RD:4187 + WS:6970






07/03/2014 Lakshmi Mills Credit Note 2335 L/200 32041202185



10/03/2014 Malikkal Trading Company Credit Note 2339 E/813 32150851762














RD:3788 + CL:240

RD:1011 + LH:500

RD:2146 + LF:3800 + CL:549

RD:1845 + LH:500 + CL:775

RD:868 + CL:600

RD:2102 + WS:3611

cd:3303 + kal com:1517

CD:1027 + KAL COM:600

CD:3498 + RUP COM:1600

RD:1751 + LH:500

CD:2063 + KAL COM:1036

CD:2313 + CL:227 + RUP COM:950

CD:1250 + NT TAJ COM:1275 + CL:165

CD:2800 + CL:420 + KAL COM:1400

RD:1815 + LH:500 + CL:585





11/03/2014 A B Stores Credit Note 2357 L/236 32021247745


12/03/2014 Merin Traders Credit Note 2359 E/797 CD:512











14/03/2014 Bismillah Store Credit Note 2370 K/846 32020289932 RD:1730






RD:1900 + LH:l500 + CL:654

RD:1818 + LH:500 + CL:447

RD:3454 + LH:500 + CL:746

RD:1750 + LH:500 + CL:739

RD:2086 + WS:3722

CD:592 + CL:520

CD:1625 + KAL COM:810

CD:1721 + KAL COM:517

RD:905 + CL:440

RD:1730 + LH:500 + CL:527

CD:2432 + KAL COM:1300

RD:1836 + LH:900 + CL:559

rd:1730 + lh:450

RD:2130 + CL:500 + LH:4217

CD:1474 + KAL COM:740

RD:3183 + LH:500 + CL:885

RD:1808 + LH:450








17/03/2014 Taj Associates Credit Note 2383 E/681 32151201614









17/03/2014 Y Scaria & Sons Credit Note 2392 L/226 32020260322

17/03/2014 R.M.Margin Free Market Credit Note 2393 K/949 32021093845


17/03/2014 Shamnad Agencies Credit Note 2395 K/954 rd:1799

17/03/2014 Shamnad Agencies Credit Note 2396 k/995 RD:2019




RD:2028 + CL:650

RD:2146 + CL:526

RD:1730 + LH:500 + CL:548

RD:4188 + WS:9218

RD:4188 + WS:9218

RD:4188 + WS:9218

CD:1883 + KAL COM:850

RD:1376 + CL:180

RD:2114 + CL:744

RD:2130 + LF:3600 + +CL:674

RD:3508 + LH:500 + CL:788

RD:1805 + LH:500 + CL:717

RD:710 + LH:250 + CL:430

RD:2080 + WS:2412

RD:878 + LH:450+ CL:775

RD:865 + CL:603

RD:3155 + CL:657

RD:2716 + CL:641

RD:3182 + CL:524









18/03/2014 Margin Free Market Credit Note 2408 k/913 32020971412














rd:888 + cl:652

CD:2594 + KAL COM:1250

RD:4193 + WS:6237

RD:1690 + LH:500 + CL:247

RD:1065 + LH:250

RD:1583 + LH:500 + CL:524

CD:2075 + KAL COM:1050

CD:2280 + CL:308 + KAL COM:1150

CD:1100 + NT TAJ:COM:593

RD:865 + CL:456

CD:1036 + CL:292 + KAL COM:518

RD:1815 + CL:550

RD:906 + CL:613

RD:4192 + WS:6423

RD:1835 + LH:500 + CL:489



21/03/2014 M.M.Traders Credit Note 2425 K/983







21/03/2014 M.S.TRADERS Credit Note 2432 E/794 32020788194










24/03/2014 Utee Stores Credit Note 2442 E/764 CD:568

24/03/2014 Palakkal Brothers Credit Note 2443 E/779 32150212154 CD:1080

RD:2150 + LH:500 + CL:735

RD:1975 + LH:500 + CL:833

RD:861 + LH:450 + CL:492

RD:2105+ CL:626

RD:3195 + LH:500

RD:1850 + CL:384 + LH:500

RD:1810+ LH:500

RD:2140 + LH:500 + CL:774

RD:2274 + CL:656 + LH:500

CD:2072 + CL:427


RD:1766 + CL:400

RD:1067 + LF:2700 + CL:440

RD:1886 + CL:616 + LH:450 + WET:2150

RD:1637 + LH:450 + WET:1968

CD:2000 + CL:377 + KAL COM:1000

CD:2149 + KAL COM:1050









24/03/2014 T N S Traders Credit Note 2453 L/209


24/03/2014 Santosh Traders Credit Note 2455 K/1018 RD:2107





CD:1036 + KAL COM:518

CD:140 + KAL COM:70

CD:2072 + KAL COM:1050

CD:2690 + KAL COM:1350

CD:2487 + KAL COM:1250

CD:4810 + KAL COM:2400


RD:1820 + CL:744

RD:1952 + WS:3185

RD:2130 + LH:500 + CL:377

RD:2032 + LF:2600 + CL:410

RD:1726 + CL;:654

RD:1008 + LH: 250 + cl:260

RD:1727 + 10KG MRP DIFF :700 + LH:450 + SRI SURYA COM:670







26/03/2014 Zam Zam Traders Credit Note 2466 K/1099 32021248037














27/03/2014 Murugan Traders Credit Note 2480 E/855 CD:550

RD:182 + 10KG MRP DIFF:875 + LH:500 + SRI SURYA COM;1200

RD:1806 + 10mrp Diff: 875 + CL:626 + SRI SURYA COM:780

CD:1540 + CL:987

CD:1960 + CL:480 + KAL COM:1000

RD:1850 + CL:618

RD:3011 + LF:3000 + CL:438

RD:3160 + CL:884

RD:1889 + LH:500 + CL:490

RD:1730 + LH:450 + CL:488

RD:1815 + CL:650

RD:1746 + CL:308

RD:1850 + LH:500 + CL:650

RD:4186 + WS:5215

CD:2220 + CL:639












31/03/2014 Sherin Traders Credit Note 2492 L/237 32020919515







RD:4213 + LF:7600 + WET:2098 + CL;666

RD:2145 + LFD:6199 + CL:780

RD:1800 + LH:450 + CL:515

CL:453 + CD:2072

CD:1000 + CL:235

RD:2034 + CL:548

RD:3195 + LF:5020 + 74KG LESS:2442

RD:2056 + CL:378

RD:1171 + LH:400 + CL:6+55

RD:1748 + LH:450 + CL:270

RD:1705 + LH;500 + CL:341

RD:4092 + WS:6732

RD:1815 + CL:650

RD:4200 + WS:6873

CL:380 + KAL COM:660 + CD:1320

CD:3106 + CL:705 + KAL COM:1554

CD:3500 + CL:153






31/03/2014 Kattakath Trading Co Credit Note 2504 E/842 CD:745






31/03/2014 Palamoottil Stores Credit Note 2510 K/1065 32021198199


31/03/2014 C S Basheer Credit Note 2512 K/1002



31/03/2014 V S Trading Company Credit Note 2515 K/974 32021324954





CD:1554 + CL:170 + NT TAJ COM:564

CD:3108 + CL:419 +KAL COM:1050

RD:1776 + CL:667

RD:1480 + LH:450 + CL:312 +LF:3680

RD:480 + CL:256

RD:2058 + LH:500

RD:2300 + CL:7820

RD:2004 + LH:500

RD:3207 + CL:753 + LH:450

RD:3286 + LH:450 + WET:1214

RD:2146 + LF:5550 + CL:971

RD:1835 + LH:500 + CL:905

RD:4262 + LH:450 + WET:1037

CD:1176 + WS:954

CD:6032 + WS:3200

CD:1185 + CL:465 + RUP COM:1000

Grand Total

1-Apr-2013 to 31-Mar-2014

Rate Gross Total

-2869.00 -2812.75 -56.25

-18522.00 -18158.82 -363.18

-1316.00 -1290.20 -25.80

-1837.00 -1800.98 -36.02

-2250.00 -2205.88 -44.12

-1323.00 -1297.06 -25.94

-1330.00 -1303.92 -26.08

-2675.00 -2622.55 -52.45

-2438.00 -2390.20 -47.80

-2350.00 -2303.92 -46.08

-2214.00 -2170.59 -43.41

-2545.00 -2495.10 -49.90

-532.00 -521.57 -10.43

-3122.00 -3060.78 -61.22

-1492.00 -1462.75 -29.25

-5781.00 -5667.65 -113.35

-1608.00 -1576.47 -31.53

-2123.00 -2081.37 -41.63

-2275.00 -2230.39 -44.61

-1310.00 -1284.31 -25.69

-5644.00 -5533.33 -110.67

Rice Sales C.S.T

C.S.T.Collection 2%

LORRY INSUREN

CE

Lorry Advance

S.C.Railway

-3032.00 -2972.55 -59.45

-5192.00 -5090.20 -101.80

-2280.00 -2235.29 -44.71

-2394.00 -2347.06 -46.94

-871.00 -853.92 -17.08

-1967.00 -1928.43 -38.57

-1319.00 -1293.14 -25.86

-1835.00 -1799.02 -35.98

-970.00 -950.98 -19.02

-3064.00 -3003.92 -60.08

-175.00 -171.57 -3.43

-400.00 -392.16 -7.84

-3137.00 -3075.49 -61.51

-7385.00 -7240.20 -144.80

-2300.00 -2254.90 -45.10

-1355.00 -1328.43 -26.57

-3044.00 -2984.31 -59.69

-1002.00 -982.35 -19.65

-4570.00 -4480.39 -89.61

-1950.00 -1911.76 -38.24

-615.00 -602.94 -12.06

-2081.00 -2040.20 -40.80

-6291.00 -6167.65 -123.35

-1030.00 -1009.80 -20.20

-2243.00 -2199.02 -43.98

-3482.00 -3413.73 -68.27

-772.00 -756.86 -15.14

-1022.00 -1001.96 -20.04

-1850.00 -1813.73 -36.27

-1348.00 -1321.57 -26.43

-1825.00 -1789.22 -35.78

-2311.00 -2265.69 -45.31

-938.00 -919.61 -18.39

-1608.00 -1576.47 -31.53

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