Elayavoor Grama Panchayat Head wise Report of (350410301 ) Advance Collection of Revenues - License Fees for
Dangerous and Offensive Trades
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
D&O Trade License Fee
03-Feb-2014 11304107335 A.M. Vijaya Kumar, Narayani Nivas, Chova
Advance D&O For Hotel 2014-15
200.00
03-Feb-2014 11304107342 P.K. Muraleedharan, Jyothiss, Azhikode
Timber Sales 200.00
04-Feb-2014 11304107365 VINAYA KRISHNAN 100.00
04-Feb-2014 11304107369 MOLI.K.P 100.00
04-Feb-2014 11304107371 P.K.GOPALAN 100.00
05-Feb-2014 11304107396 Arayakkandy Udayakumar, Prakashini Hotel, Thazhe Chovva
ELP-IX, 249,250,251, HOTEL
100.00
06-Feb-2014 11304107407 Poovathin Keezhil Balakrishnan, Excel Food, Elayavoor
D&O For Bakery Production, Stock &sales
100.00
06-Feb-2014 11304107413 P. Abdul Wahid, Sabnam House, Kannur
D & O For Sanitary Wares, Tiles Stock & Ales
1,000.00
06-Feb-2014 11304107424 Ramachandran. K.K., Karayi House, Panankavu, Chirakkal
D&O For Grills ,gate Welding Shop, (04 Hp Motor Fees)
250.00
06-Feb-2014 11304107427 Sharafudheen. K.K., Kunhikkandy House, Munderi. P.O
D&O For Provisional Stores
100.00
06-Feb-2014 11304107434 Vipin Raj. P.V., Providence, Varam. P.O
D&O For Ayurveda Drugs Stock & Sales
200.00
06-Feb-2014 11304107435 K. Abdul Salam, Palayulla Valappil House, Chovva. P.O
Advance D&O For Stationary
200.00
06-Feb-2014 11304107441 P. Naziruddin, West Ford, Payyambalam, Kannur
Two Weeler Stock , Service
500.00
06-Feb-2014 11304107442 P. Naziruddin, West Ford, Payyambalam, Kannur
12/367 To 374, Two Weeler Sales, Service
4,000.00
07-Feb-2014 11304107453 K.K.Balan 200.00
07-Feb-2014 11304107457 Porukandi Dineshan
100.00
07-Feb-2014 11304107468 N.P.Assainar 100.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
07-Feb-2014 11304107469 M.P.Ranjith Kumar 300.00
07-Feb-2014 11304107470 M.P.Ranjith Kumar 200.00
07-Feb-2014 11304107471 M.P.Ranjith Kumar 100.00
07-Feb-2014 11304107472 M.P.Ranjith Kumar 200.00
10-Feb-2014 11304107492 K. Jayadevan, Sarojalayam, Eachur. P.O
XIII-554,555, Bakery
200.00
10-Feb-2014 11304107496 Thykandy Chandran, Peedika Valappil House, Mundayad
D&O For Tea Stall
50.00
10-Feb-2014 11304107501 K. Ajay Kumar, Kechedath House, Kozhikode
16/370,371, D&o For Automobile Spare Parts
200.00
10-Feb-2014 11304107504 Rajula. E, Thushara, Thottada
Studio 100.00
10-Feb-2014 11304107512 Maksood Pallikandy, Misbah, Chovva
D&o For Hard Ware , Building Materials Stock & Sales
200.00
10-Feb-2014 11304107515 Perumunderi Sajeevan
Gold Smith 100.00
10-Feb-2014 11304107522 K. Sanesh, Sanesh Wood Craft, Thezhukkil Peedika
ELP- X-582, D&o For Wood Craft, ( 5 HP Motor )
150.00
11-Feb-2014 11304107524 Mandambeth Haridasan, Mandambeth House, Chovva. P.O
D&O For Stationary Items Stock & Sales
50.00
11-Feb-2014 11304107531 K. Uthaman, Thazhe Chovva
D&O For Bakery 200.00
11-Feb-2014 11304107554 Bijudas. T.V., Thaliyan House, Edachovva
D&O For Computer Repair Shop
100.00
11-Feb-2014 11304107560 T.V. Rameshan, Thazhe Veettil House, Varam. P.O
D&O For Barabar Shop
100.00
11-Feb-2014 11304107562 Lasitha Hareendran, Ram Nivas, Mundayad. P.O
D&O For Tailoring Shop
50.00
11-Feb-2014 11304107565 Prabhakaran. P.V., Aparna Nivas, Kizhuthalli, Thazhe Chovva. P.O.
Medical Lab, Clinic, Pharmacy
200.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
11-Feb-2014 11304107566 Prabhakaran. P.V., Aparna Nivas, Kizhuthalli, Thazhe Chovva. P.O.
Medical Shop 200.00
12-Feb-2014 11304107597 Jithesh. M.K., Neema Nivas, Chovva. P.O.
ELP- XIII-130,131,132, D&O For Computer Sales, Service, & Training
300.00
12-Feb-2014 11304107602 A. Ashokan, Ramapuram House, Wayanad
D&O For Auto Mobile Repairing, (25 HP Motor) 500+300=800
800.00
12-Feb-2014 11304107605 Thandayankandy Hareendran, Chovva. P.O
Ration Shop 200.00
12-Feb-2014 11304107609 Shankara Subrahmanyan. G, Amabadi Enterprises, Thottada
D&O For Ready Made Dress Production, (360 HP Motor), D&O Fee-2000, Motor Fee-3600,
5,600.00
12-Feb-2014 11304107614 Haris. K.E, Subaida Manzil, Thazhe Chovva
D&O For Chicken Sales
200.00
13-Feb-2014 11304107640 A.C. Subhash, '' Subha Sree'', Thottada. P.O
ELP- XI-652,653 D&O For DTP, Photostat, Spiral Binding, Lamination
200.00
13-Feb-2014 11304107651 Syed Sharafudeen, Punchiri Transport, Chovva
D&O For Transport Booking Office
200.00
13-Feb-2014 11304107652 R.M. Muneer, C.K. Cool Bar, Varam. P.O
D&O For Cool Bar 200.00
13-Feb-2014 11304107654 Theroth Puthan Purayil Raveendran, Gokulam, Kakkad. P.O
ELP- 19/278,279, D&O For Provisional Store
50.00
13-Feb-2014 11304107659 T.P. Mahamood, '' Aquapanch'', Knakavally Road, Chovva. P.O
D&O For Soda Production & Sales
300.00
13-Feb-2014 11304107664 Dharaneendran. A.K., ''dhanasree'', Thazhe Chovva
D&O For Intrnet, Fax, Photostat, Computer Acceries
100.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
14-Feb-2014 11304107667 N. Karunakaran, Chandrika Nivas, Chovva. P.O
D&O For Stationary & Provisional Store
100.00
14-Feb-2014 11304107669 Alan Abdul Khader, Athirakam, Mundayad
D&O For Fancy Items Sales
50.00
14-Feb-2014 11304107670 C.P. Balakrishnan, Mambrath House, Chovva
D&O For Stationary, Provisional
100.00
14-Feb-2014 11304107671 V.V. Kunhiraman, Vannathan Veedu, Thazhe Chovva
D&O For Grills Production, (10 Hp Motor), D&o Fee-100, Motor Fee-200
300.00
14-Feb-2014 11304107672 Panakkada Mohanan, Janaki Nivas, Athirakam
D&O For Provisional Stores
50.00
14-Feb-2014 11304107676 Managing Partner, Ganesh Industries, Kizhuthalli
D&O For Body Building Work Shop
300.00
14-Feb-2014 11304107681 Pookkandy Sugunan, Chovva. P.O
D&O For Printing Press, (1.5 Hp Motor )
150.00
14-Feb-2014 11304107683 C.K. Rajeevan, Ambiliyattu House, Kanayannur, Mowanchery. P.O
ELP V-4 , 4-A, D&O For Steel Furniture Production (2 Hp Motor )
300.00
14-Feb-2014 11304107685 Thiru Mangalath Prema Latha, Thottada
D&O For Stationary, Provisional Stores
100.00
14-Feb-2014 11304107696 Ajay Kumar. P.P., Ranjini House, Koodali. P.O
D&O For Soft Ware Development & Digital Marketing Service
200.00
15-Feb-2014 11304107705 Balakrishnan.C.M D&O For Workshop, 4.75 HP Motor Fees
250.00
15-Feb-2014 11304107713 Sachidanandan S Car Accessaries Sales(xtreme)
300.00
17-Feb-2014 11304107739 Ranjith Kumar. M.T, Chandra Traders, Thazhe Chovva
D&O For Cycle Parts, Paint Etc
100.00
17-Feb-2014 11304107742 U.P Shabin Kumar, 'sreedam', Talap, Kannur
D&O For Bakery 200.00
17-Feb-2014 11304107755 Kalariyadath Eramullan, S/o. Mammu, Kunimmal House, Thazhechovva
D&O For Provisional Stores
200.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
17-Feb-2014 11304107757 M.P. Basheer, S/o. Abdurahiman, Thilanoor
Malancharakku Vyaparam
200.00
17-Feb-2014 11304107759 P.C. Gopidasan, Gopika, Thazhe Chovva
D&O For Textiles Items Stock & Sales
200.00
17-Feb-2014 11304107760 P. Chayachandran, Sunitha Villa, Chovva
D&O For Provisional Stores
100.00
17-Feb-2014 11304107761 K.K. Ramachandran, Lakshmipuram, Mundayad. P.O
D&O For Grills, Gate Fabrication Work,( 8 HP Motor),
200.00
17-Feb-2014 11304107763 Sandhya. T, Koyambil House, Athirakam
D&O For Cable T.V. Net Work Service
100.00
17-Feb-2014 11304107765 Kunhi Valappil Chakkali Hamsa, Thazhe Chovva
D&O For Stationary
100.00
17-Feb-2014 11304107773 Aith T.V., Thekke Veettil House, Chovva
D&o For Metal Industries
150.00
17-Feb-2014 11304107774 Shameer Babu Panayan, Mundayad. P.O
D&O For Carpentary Work
100.00
17-Feb-2014 11304107778 Kannoth Devadasn, Thottada
D&O For Cement, Etc
200.00
17-Feb-2014 11304107779 Kannoth Devadasn, Thottada
D&O For Cement Sales
100.00
18-Feb-2014 11304107795 MANOHARAN.P, Pulinjolil House, Thalasseri
D&O For Automobile Spare Parts Stock & Sales
100.00
18-Feb-2014 11304107800 Lasiga. P., Jayavihar, Thottada
D&O For Handloom Production
100.00
18-Feb-2014 11304107801 P.V. Jayapalan, Jayavihar, Thottada.
D&O For Textiles Production ( 8.5 Hp Motor)
300.00
18-Feb-2014 11304107804 Jayarajan. T.K., Lalyani Sadanam, Ramapuram, Nirmalagiri. P.O
D&O For Steel Furniture, Production, ( 5 Hp Motor)
400.00
18-Feb-2014 11304107805 Sumesh. K., S.K. Building Designers, Mundayad
D&O For Building Plan, Estimate Service
200.00
18-Feb-2014 11304107810 N.G. Gopalakrishnan, Gopu Nandilath, Poonthol Thrissur
XII-561 TO 568 (new No. 13/434 To 441), D&O For Home Appliances
1,000.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
18-Feb-2014 11304107811 N.G. Gopalakrishnan, Gopu Nandilath, Poonthol Thrissur
XII-575, ( New No. 13/448), D&O For Home Appliances
500.00
18-Feb-2014 11304107812 N.G. Gopalakrishnan, Gopu Nandilath, Poonthol Thrissur
12/574 (new No. 13/447), D&O For Home Appliances Godown
500.00
18-Feb-2014 11304107813 N.G. Gopalakrishnan, Gopu Nandilath, Poonthol Thrissur
XII-559,560,569,570 ( NEW NO. 442,443,432,433) D&O For Home Appliances
500.00
18-Feb-2014 11304107814 C.N. Sudhakaran, Deepa Nivas, Chovva. P.O
D&O For Hot& Cool , Tea Shop
100.00
18-Feb-2014 11304107815 I.K.C. Abdurahiman Haji, Managing Partner, I.K.C.Metal Unit, Athirakam
ELP- I-283,284,285,286, ( 30HP Motor) Metal Crusher Unit
1,300.00
18-Feb-2014 11304107822 K.V.M. Haris, Sajithas, Thana
D&O For Stationary
100.00
18-Feb-2014 11304107823 Muhammad Abdul Naseer, K.P, Anayidukku, Thana
D&O For Hotel 100.00
18-Feb-2014 11304107835 Sreejith. P.C, Pallikkoth Cholayil, Cheekkode, Malappuram
D&O For Sales Of Books, Cds
200.00
19-Feb-2014 11304107842 Anantha Krishnan. S, Ananda Sadanam, Attadappa. P.O
D&O For Explosive Items (fire Works Etc. ) Stock &Sales
300.00
19-Feb-2014 11304107846 Kandambeth Praveen, Mundayad
Tailor Shop 100.00
19-Feb-2014 11304107849 P. Gangadharan, Five Star Agencies, Chovva
D&O For Stock Soaps, Matches
100.00
19-Feb-2014 11304107850 P. Hirosh Kumar, Ganga, Chovva
To Stock Manna Fodds, Broons
100.00
19-Feb-2014 11304107851 Nasar. S.K., '' Haseenas'', Thazhe Chovva. P.O
12/354,354-A, D&O For Stationary, Fancy, Hot & Cool
100.00
19-Feb-2014 11304107853 Sayed Muhammed. P.V, Sreelines Lorry Transport, Mundayad
D&O For Transport Booking Office
100.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
19-Feb-2014 11304107855 Vinod. P.C, P.M. Nivas, Mundyad
D&O For Aluminium Fabrication
100.00
19-Feb-2014 11304107858 C. Pavithran, Syam Nivas, Chovva
Cement Sale 50.00
19-Feb-2014 11304107860 C. Narayanan, Nalinam, Chovva
D&O For Provisional Stores
50.00
19-Feb-2014 11304107862 Usha. M, Syam Nivas, Chovva
D&O For Coffe Powder Production 1.5 Hp Motor
100.00
19-Feb-2014 11304107864 C. Janardhanan, Syam Nivas, Chovva
D&O For Four Mill, (10 Hp Motor)
250.00
19-Feb-2014 11304107865 K. Prasannan, Valiya Valappil, Attadappa
D&O For Provisional Store
100.00
19-Feb-2014 11304107866 C.K. Praveen, Aiswarya Ayurved & Marma Chikilsa, Mundayad
Marma Chikilsa, Ayurveda Drug Sale, Therapy Treatment
200.00
19-Feb-2014 11304107868 Shaji. N. Nalambrath House, Chovva,p.O
Hotel 200.00
19-Feb-2014 11304107872 Mukkola Puthan Purayil Sreejith, Mundayad
D&O For Provisional Stores
100.00
19-Feb-2014 11304107887 Shiji. V.P., Kazhakappurayil, Varam
Provisional Store 200.00
19-Feb-2014 11304107888 Anil Kumar, P, Varam
Ration Shop 200.00
19-Feb-2014 11304107891 T.K. Jayaprakash, Devikrishna, Chovva. P.O
100.00
19-Feb-2014 11304107892 Akhila Manoj, Maneka, Thottada
9/217,218 D&o For Provisional Stores
200.00
19-Feb-2014 11304107895 V.P. Vasudevan, Jayasree Transport, Chovva
Petroleum Products ( 4 HP Motor )
550.00
19-Feb-2014 11304107898 C.T. Sidhique, Chalil House, Koyyode. P.O
Hotel 200.00
19-Feb-2014 11304107900 Muhammad Ashraf, B, Arafath, Cherukallayi,
13 / 247, D&O For Wood & Steel Furniture Stock & Sales
500.00
19-Feb-2014 11304107904 T.K. Prakashan, Thamburankandy House, Chovva
D&O For Chicken Sale
100.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
19-Feb-2014 11304107908 Kakkirikkan Sugunan, ''sree'', Chovva
250.00
20-Feb-2014 11304107916 Cheenankandy Haridasan
D&O For Tailoring Shop
100.00
20-Feb-2014 11304107920 Raveendran. K.P, Sreeja Nivas, Varam
Auto Mobile Work Shop, (2 HP Motor )
250.00
20-Feb-2014 11304107923 Sahir. K., Aktech Instruments, Mundayad. P.O
V / 592, 593, D&o For Electronics Wt. Assembling ( 3HP Motor )
250.00
20-Feb-2014 11304107926 Puthan Veettil Narayanan
D&O For Fertiliser Stock & Sales
100.00
20-Feb-2014 11304107927 P.P. Moosan, Lulu Centre, Chovva
D&O For Home Appliances, Stationary
100.00
21-Feb-2014 11304107942 Keloth Pullanhiyodan Raveendran, Chovva. P.O
D&O For Explossive ( Fire Crackers ) Stock & Sales
50.00
21-Feb-2014 11304107944 Keloth Pullanhiyodan Raveendran, Chovva. P.O
Stationary 50.00
21-Feb-2014 11304107945 K.K. Abdul Salam, Illath Valappil, Thazh Chovva
Stationary 100.00
21-Feb-2014 11304107948 N. Ibrahim, Neelakkarammal House, Attadappa
D&O For Provisional Store
100.00
21-Feb-2014 11304107950 Makkachi Muhammad, Attadappa
D&O For Stock, Sale Of Mobile Acceries
100.00
21-Feb-2014 11304107956 Thandayankandy Rajan, Thandayankandy House, Chovva. P.O
XIV- 512,513, D&O For Provisional, Vegetanles, Bakery Sales
100.00
21-Feb-2014 11304107971 Kandambeth Raveendran, Mundayad
Provisional Stores
100.00
21-Feb-2014 11304107980 Vaniyan Keloth Rajan, Varam
D&O For Tea Shop
100.00
21-Feb-2014 11304107986 V.P. Hariprasad, Mandaram, Thazhe Chovva. P.O
D&O For Homoeo Clinic
200.00
21-Feb-2014 11304107987 Sreenivasan. U, Varam
D&O For Mobile Recharge Sales
100.00
21-Feb-2014 11304107991 Shamil .K.P., Thykkandy House, Thazhe Chovva
D&O For Packed Drinking Water & Club Soda Stock & Sales
100.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
22-Feb-2014 11304108002 N.P. Sreekanth, Nellikka House, Chovva. P.O
D&O For Flour Mill ( 7.5 Hp Motor)
200.00
22-Feb-2014 11304108008 T. Bhaskaran, Sana Fasions, Chovva. P.O
D&O For Stationary , Fancy, Cool Drinks
100.00
22-Feb-2014 11304108009 Pallikkandy Musthafa, Rabiya Manzul, Elayavoor
D&O For Stationary
100.00
22-Feb-2014 11304108026 P.V. Nidhish, Managing Partner, 'kerala Kala', Mankavu. P.O, Calicut
(IX- 632 B To F, 630) D&O For Stock & Sale Of Mahindra Vehicles
1,000.00
22-Feb-2014 11304108038 Kunhiraman Nair. P., KVR Vehicles, Chovva
D&O For Aytomobile Stock & Sales (3 Wheeler)
1,000.00
24-Feb-2014 11304108050 Othayoth Hareendran
Stationary 100.00
24-Feb-2014 11304108057 N Pradeep ,Sree Sakthi Garage,Kizhuthalli
Advance D&O For Workshop 2014-15
100.00
24-Feb-2014 11304108068 P.K Anantha Narayanan,Managing Director,P.S.N Construction Equipments P.V.T Ltd ,Thottada
300.00
24-Feb-2014 11304108073 P.V Nidhish,Kerala Kala Azhchavattom,calicut
D&O For Repair & Maintenance Of Car
500.00
24-Feb-2014 11304108078 S Vasudeva Bhatt,G.G Motors Thottada
Advance D &O For Automobiles Sales &service
500.00
24-Feb-2014 11304108079 P Karunakaran,chovva
Advance D&O For Bakery 2014-15
100.00
25-Feb-2014 11304108090 Hema Surendran, '' Hemalaya'', Thankekkunnu, Thazhe Chovva
D&O For Ayurvedic Drugs Stock & Sales
200.00
25-Feb-2014 11304108094 Unneeri Shaji, Chovva
D&O For Hotel 200.00
25-Feb-2014 11304108096 Jayarajan Cheruvari, Chovva
D&O For Stationary
50.00
25-Feb-2014 11304108097 T. Bhaskaran, Thattarath House, Chovva
D&O For Ready Made Dress Sale
50.00
25-Feb-2014 11304108098 Kumbhathil Rameshan, Shynas, Thilanoor
D&O For Work Shop (9.5 Hp Motor )
200.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
25-Feb-2014 11304108100 Somasundaran Othayoth, ''anaswara'', Edacheri, Pallikkunnu
D&O For Stationary
100.00
25-Feb-2014 11304108103 Chovvakkaran Keloth Ashraf, Celastan Apartment T.T. Road, Kannur
( ELP III- 471,472 )D&O For Furniture Production ( 8 HP Motor )
300.00
25-Feb-2014 11304108105 Putukkudi Mallisseri Raghunadh, Kannothumchal
D&O For Provisional Store
200.00
25-Feb-2014 11304108106 T.P . Rathees, Thattarath House, Kannothumchal
D&O For Two Weeler Repair
100.00
25-Feb-2014 11304108107 Chettodan Mohanan, Cherupazhassi, Kannur
D&O For Tire Tube, Etc Stock & Sale
200.00
25-Feb-2014 11304108109 Padiyil Sreejith, Othayoth House, Mowanchery . P.O
D&O For Readymade Dress Sales
100.00
25-Feb-2014 11304108110 Padiyil Sreejith, Othayoth House, Mowanchery . P.O
D&O For Vegetables, Fruits
100.00
25-Feb-2014 11304108114 C.C. Arun Das, Arunodhayam, Chovva. P.O
D&O For Bakery 100.00
25-Feb-2014 11304108123 K. Ranjith, Karuvath House, Chovva
D&O For 18 /479, D&O For Soda , Soft Drinks
200.00
25-Feb-2014 11304108124 K.P. Najeeb, Shan, Thana, Kannur
ELP-IX- 429,430 D&O For Saw Mill ( 30 HP Motor )
500.00
25-Feb-2014 11304108126 K.P. Najeeb, Shan, Thana, Kannur
Wooden Furniture Production ( 10 HP Motor Fees)
400.00
25-Feb-2014 11304108134 Sajith. P.N., Shitha Nivas, Varam
D&O For Electrical Repair
100.00
25-Feb-2014 11304108135 Secretary, Elayavoor Pnchayat Charitable Society,
D&O For Hotel 200.00
25-Feb-2014 11304108137 Sagina. E.K., '' Padmanabh'', Thottada. P.O, Kannur. Dt
D&O Cool Drinks, Milma Milk Products, Stationary Items Stock & Sales
200.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
26-Feb-2014 11304108144 Joshin Jayaram, Sarada Plastic, Kannothumchal
D&O For Polythene Film Bag, Sheet Production , Sale ( 9 HP Motor)
300.00
26-Feb-2014 11304108145 Joshin Jayaram, Jaypee Poly Pack , Kannothumchal
D&O For Polythene Film Bag, Sheet, (40 HP Motor)
600.00
26-Feb-2014 11304108146 Porukandy Mandambeth Vinod, Puthanparamba House, Mundayad. P.O
D&O For Provisional, Stationary Sale
100.00
26-Feb-2014 11304108154 Chandramathi. C.M, Swaraj Nivas, Chovva
D&O For Oil Mill ( Cocunut Oil ), ( 10 HP Motor)
300.00
26-Feb-2014 11304108155 Chandramathi. C.M, Swaraj Nivas, Chovva
D&O For Flour Mill (20 HP Motor )
700.00
26-Feb-2014 11304108156 Kodiyath Vineeth, ' Parag ', Thazhechovva
D &O For Aquarium
100.00
26-Feb-2014 11304108157 Suchithra. M., Karthika Enterprises, Kizhunna. P.O,
Petroleum Products Stock & Sales
500.00
26-Feb-2014 11304108160 Ashif. P., Valiya Veettil Kunnumbram, Chovva. P.O
ELP XI- 287,288, D&O For Hotel, Cool Bar
200.00
26-Feb-2014 11304108164 Elambilattu Iqbal, Fathima Manzil, Thazhe Chovva
D&O For Raw Banana Stock & Sales
100.00
26-Feb-2014 11304108165 Pulukkool Madathil Jayachandran, Thazhe Chovva. P.O
D&O For Bakery 100.00
26-Feb-2014 11304108167 Kunnumbrath Purushothaman, Athirakam
Provisional Store 50.00
26-Feb-2014 11304108168 Kunkadi Sivadasan, Laxmana, Athirakam
D&O For Provisional Store
100.00
26-Feb-2014 11304108171 C. Pavithran, Thazhe Chovva. P.O
D&O For Vegetables, Fruits
100.00
26-Feb-2014 11304108173 M.P. Prasobh, Thazhe Chovva
D&O For Ayurveda Drugs Sale
100.00
26-Feb-2014 11304108179 ANIL KUMAR. V., Thazhe Cheriyath House, Kizhunna. P.O
D&O For Tire Tube Work (0.5 HP Motor)
100.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
26-Feb-2014 11304108182 V.V. Krishnan, Mundayad
D&O For Provisional Stores
50.00
26-Feb-2014 11304108187 Mamatha Kamal Kumar, Chalad. P.O
D&O For Petrol Pumb
500.00
26-Feb-2014 11304108188 Abdul Jaleel. P., K.V. House, Varam
V-36,29,30,31,32,33,19 H D&O For Hard Ware, Plumbing, Sanitary,
1,000.00
26-Feb-2014 11304108195 P.K. Chandra Babu, Thazhe Chovva. P.O
D&O For Bakery 100.00
26-Feb-2014 11304108197 P.K. Chandra Babu, Thazhe Chovva. P.O
D&O For Bakery 100.00
26-Feb-2014 11304108200 Alayil Abdul Majeed, Sharifas, Chalad. P.O
D&O For Textile 200.00
26-Feb-2014 11304108202 Kizhakkumparambil Naseer, Nass, Kannothumchal, Chovva. P.O
D&O For Fancy Shop
200.00
26-Feb-2014 11304108203 RAJEESH MANIKKOTH, WASH WORLD, Kizhuthally
D&O For Automobiles Washing Service, (40 HP Motor)
900.00
26-Feb-2014 11304108207 Jyotheendran. P.M, Elayavoor South, Mundayad. P.O
D&O For Provisional Stores, Stattionary
100.00
26-Feb-2014 11304108209 Kadambery Rajani, Puthiya Veettil House, Varam
D&O For Hotel 200.00
26-Feb-2014 11304108211 Vineeth. N.K, Vineeth Nivas, Attadappa
D&O For Studio, Inter Net, Photostat
200.00
26-Feb-2014 11304108212 Joseph Zacharias, Managing Director, CINZAC Sales & Services, Cochin
ELP XI- 529 To 532, D&O For Stock , Sale Of Excavators Spare Parts
500.00
28-Feb-2014 11304108218 C.P. Sasidharan, Laxmi Textiles, Edachovva
D&O For Textile Raw Material Production (5 Hp Motor)
300.00
28-Feb-2014 11304108219 T.K. Rajesh. Nisha Nivas, Mundayad
D&O For Provisional Items Stock &sale
100.00
28-Feb-2014 11304108220 T.K. Rajesh. Nisha Nivas, Mundayad
D&O For Milk, Stationary Etc, Stock & Sale
100.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
28-Feb-2014 11304108224 Nidhish. P.V., Managing Director, KTC Automobile (p) Ltd, Kozhikode
D&O For Used Car Stock &sale
2,000.00
28-Feb-2014 11304108229 P.P. Mohanan, ''nivedyam'', Chovva. P.O
D&O For Work Shop (12 HP Motor)
300.00
28-Feb-2014 11304108233 M.A. Faleel, '' Pearl '', Thana, Kannur
D&O For Plastic Furniture, Matress Etc, Stock & Sale
200.00
28-Feb-2014 11304108235 Varakkoth Dineshan, '' Sopanam'', Elayavoor
D&O For Pooja Store
200.00
28-Feb-2014 11304108237 Varakkoth Dineshan, '' Sopanam'', Elayavoor
D&O For Pooja Store
200.00
28-Feb-2014 11304108241 P. Praveen, Puthan Purayil Chovva
D&O For Grills, Gate, Production ( 5 HP)
200.00
28-Feb-2014 11304108244 C.P. Muhammad Kunhi, Kohinoor Wood Industries, Kakkad
D&O For Ply Wood Industries ( 90 Hp Motor)
2,000.00
28-Feb-2014 11304108245 C.P. Muhammad Kunhi, Kohinoor Wood Industries, Kakkad
D&O For Fibre Matress, Cusions Etc Production ( 100 HP Motor )
3,000.00
28-Feb-2014 11304108249 C.P. Radhakrishnan, Kannothumchal
D&O For Automobile Repair ( 5 HP Motor)
300.00
28-Feb-2014 11304108250 C.P. Radhakrishnan, Kannothumchal
D&O For Industrial Job Work
200.00
28-Feb-2014 11304108251 T.K. Ganeshan, Sayi Kripa, Kizhunna. P.O
D&O For Work Shop, ( 8 Hp Motor)
150.00
28-Feb-2014 11304108252 P. Chndran, Madathil House, Kizhuthalli
D&O For Vegetable, Provisional Stores
200.00
28-Feb-2014 11304108253 Rajan. P., ''kausthubham'', Chirakkal. P.O
ELP- X- 115 To 118, D&O For Automobile Stock & Sale (2 Whlr & 3 Whlr)
1,000.00
28-Feb-2014 11304108257 Shop Manager, Supplyco Super Market, Thazhe Chovva
D&O For Provisional Items Stock & Sale
500.00
28-Feb-2014 11304108260 K.C. Noufal ,Nilavu, Elayavoor
D&O For Fruits, Stationary
100.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
28-Feb-2014 11304108261 V.K. Ahammad Kutty, Nilavu, Elayavoor
D&O For Vegetables, Friuts
200.00
28-Feb-2014 11304108263 P.K. Santha Kumari, '' Dhanraj House '', Chovva. P.O
D&o For Printing Job Work ( 0.5 Hp Motor )
200.00
28-Feb-2014 11304108265 Faisal. L.C. Khadeeja Manzil, Mundayad
D&O For Petrol Pumb ( 14 Hp Motor) ( Elite Petroleum , Varam)
2,000.00
28-Feb-2014 11304108268 Changattu Kunhi Veettil Sahessh, Kizhuthalli
D&O For Switch Board Production & Sale
100.00
28-Feb-2014 11304108272 Sunil Kumar. K.P, Kunhi Purayil House, Chorod, Vadakara
D&O For Two Wheeler Motor Bike Stock & Sale ( S.S. Motors, Royal Enfield Deeler)
2,000.00
28-Feb-2014 11304108273 M.K. Sajeevan, Kunnila Valappil, Veedu
D&O For Beauty Parlour
100.00
28-Feb-2014 11304108279 P.K. Sudheesh, M/s. Royal Star Oil Industries, Thazhe Chovva
D&o For Coconut Oil Mill, Production, Stock& Sale ( 44.5 HP Motor )
1,000.00
28-Feb-2014 11304108280 Komath Krishnan, Sunilalayam, Varam
D&O For Bakery 200.00
28-Feb-2014 11304108282 Chenoli Komath Sooraj, Sunilalayam, Varam
D&O For Provisional Stores
100.00
28-Feb-2014 11304108284 Nhangadi Anil Kumar, Krishna Nivas, Kappad
D&O For Provisional Store
100.00
28-Feb-2014 11304108293 M.A. Faseehudheen, 'olive', Kannothumchal
D&O For Decoration Of Glass Items, Stock & Sale (
200.00
28-Feb-2014 11304108294 Sulakshana Rajeev, Sarang, Thazhe Chovva
D&O For Textile, Ready Made
200.00
28-Feb-2014 11304108295 Kidavintavida Aslam, Arshinas, Kannur-0
D&O For Ciment, Ishtika, Kummayam Stock & Sale
200.00
28-Feb-2014 11304108296 Makkolath Muhammad Sadiq, Kasanakkotta, Kannur-02
D&O For Sanitary, Hard Ware, Paint Stock & Sale
200.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
28-Feb-2014 11304108297 Kanichankandy Nandanan, Kadalayi .P.O.
D&O For Hotel 200.00
28-Feb-2014 11304108298 Kanichankandy Nandanan, Kadalayi .P.O.
D&O For Stationary, Cool Drinks, Stock & Sale
100.00
28-Feb-2014 11304108300 Faisal. K.V., Shereefa Manzil, Mamba
D&O For Fast Food, Cool Bar
200.00
28-Feb-2014 11304108302 Nasar, K.V, Shamil Manzil, Mamba
D&O For Fast Food Hotel
100.00
28-Feb-2014 11304108309 A. Sojath, Smart Fabrics, Thazhe Chovva
D&O For Dress Tatiloring & Sales
100.00
Total 67,650.00 67,650.00Grand Total
Elayavoor Grama Panchayat Head wise Report of (431300101 ) Receivables for License Fees for Dangerous and
Offensive Trades (Current)
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
D&O Trade License Fee
01-Apr-2013 11304100001 Sudhakaran. K. Sreyas, Thazhechovva
D&O For Sale Of Industrial Machine Parts, Hard Ware Shop
200.00
01-Apr-2013 11304100005 T.K. Haridas, Chovva. P.O
D&O For Fire Works Stock And Sale
100.00
01-Apr-2013 11304100007 S. Rajendran, Kizhuthalli
D&O For Stock Unused Materials
100.00
01-Apr-2013 11304100009 Muneer . V.K. Manantha Vadi
D&O For Electrical, Plumbing , Hard Ware Shop
200.00
01-Apr-2013 11304100011 M.K. Muhammadali, Sabira Manzil, Thazhe Chovva. P.O
D&O For Bakery 100.00
01-Apr-2013 11304100013 C.T. Sidhik, Koyyode
D&O For Hotel 200.00
01-Apr-2013 11304100017 K.P. Ameer, Kadavath Purayil, Kunhippalli
D&O For Stationary & Provisional
100.00
02-Apr-2013 11304100024 P.V. Jayaraman, Jems, Chovva. P.O
D&O For Hard Ware Shop
200.00
02-Apr-2013 11304100029 Anuresh Kumar. A.M., Sarada Nivas, Mundayad. P.O
D&O For Handloom Sales
200.00
02-Apr-2013 11304100035 Mandambeth Suni Kumar, Valapattanam. P.O
D&O For Aluminium, Plastic, Electronics Stock & Sale
200.00
02-Apr-2013 11304100040 K.V.M Haris D&O For Stationary Sales
100.00
03-Apr-2013 11304100052 P. Jayachandran, Sunitha Villa, Chovva. P.O
D&o For Proviosional Stores
100.00
03-Apr-2013 11304100056 T.K. Prakashan, Chovva
D&O For Chicken Sale
100.00
03-Apr-2013 11304100060 C.M. Chandramathi, Chovva
D&o For Oil Mill , 10 HP Motor Fees
200.00
03-Apr-2013 11304100062 C.M Chandramathi, Chovva
D&O For Flour Mill ( 20 HP Motor Fees )
500.00
03-Apr-2013 11304100065 Ramesh Babu. P.P, Thottada
D&O For Pickles, Food Products
200.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
03-Apr-2013 11304100071 Sunil Kumar. K.P D&o For Two Wealer Sale
2,000.00
05-Apr-2013 11304100094 K.T. Muraleedharan, Varam
D&O For Hotel 100.00
05-Apr-2013 11304100097 Saneshjith. P., Nalambrath House, Chovva. P.O
D&O For Work Shop
100.00
05-Apr-2013 11304100112 M.P. Sasidharan, Chovva. P.O
D&O For Sale Of Chicken
200.00
05-Apr-2013 11304100116 P. V. Nidhish, Kerala Kala Azhcha Vattam, Calicut. ( PVS Auto Mobiles )
D&O For Repair, Maintenance Of Car
500.00
05-Apr-2013 11304100118 Jasmine Ramesan, Iriveri, Kannur
ELP 09-671, 672, D&O For Textiles, Ready Mades,
200.00
08-Apr-2013 11304100141 Manager, Popular Vehicles, Chovva
D&O For Servicing Of Maruthi Vehicles ( 10 HP Motor)
1,000.00
08-Apr-2013 11304100147 Nithyan Gireesh, N.S. Petromart, Chovva
D&O For Soft Drinks
100.00
08-Apr-2013 11304100148 P.T. Rajani Lakshmi, N.S. Petromart, Chovva
D&O For Petrol Pumb (5HP Motor)
1,000.00
08-Apr-2013 11304100151 Sahir. K., Aktech Instruments, Pachi Complex, Mundayad. P.O
(ELP- V-538,539), D&O For Electronics Wtg. Machine Assembling, 03 HP Motor
200.00
09-Apr-2013 11304100167 P. Pradeepan, Puthan Kalil House, Attadappa. P.O
D&O For Stationary
100.00
09-Apr-2013 11304100174 Bijudas. T.V., Thaliyan Veedu, Chovva. P.O
( ELP- XVII-367- New) D&O For Computer Repair
100.00
09-Apr-2013 11304100189 Thekkeppurayil Kunhiraman, Thankekkunnu, Thazhechovva. P.O
D&O For Coffee Sale
100.00
10-Apr-2013 11304100204 P.K. Dhananjayan, Soubhagya, Chovva. P.O
D&O For Telephone Booth
50.00
10-Apr-2013 11304100206 K. Ameer Ali, Safalam, Thazhe Chovva
D&O For Stationary
100.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
11-Apr-2013 11304100212 P.K. Devadasan, Kandankulangara House, Elayavoor, Mundayad
D&O For Printing Press, Book Binding (1HP Motor Fees)
200.00
11-Apr-2013 11304100214 B. Thajudheen, Thas Mahal, Mavilachal, Eachur. P.O
D&O For Bag Repair, 1HP
100.00
11-Apr-2013 11304100224 P.P. Mossan D&O FOR HOME APPLINCES , Statonary
100.00
11-Apr-2013 11304100231 C Chandran 30.00
11-Apr-2013 11304100235 JOSEPH ZACHARIAS
500.00
12-Apr-2013 11304100248 K.P. Sneha Dayal, Sneha Nivas, Kakkad
D&O For Flour mill, 10 HP Motor fees
200.00
12-Apr-2013 11304100257 P.V. Prabhakaran, S/o. N.V. Appu Nair, Aparna Nivas, Thazhe Chovva
D&O For Medical Shop
200.00
12-Apr-2013 11304100260 Naisar. S Chalad D&O For Car Accesseries
200.00
12-Apr-2013 11304100262 Chalil Abu D&O For Stationary
100.00
15-Apr-2013 11304100273 K. Prasannan, S/o. M.K. Kunhiraman, Attadappa
(ELP- IX-726 Old) D&O For Provisional Stores
100.00
15-Apr-2013 11304100283 Shibin. K., Rijul Nivas, Alavil
D&O For Bio Gas Plant, Fertiliser
200.00
16-Apr-2013 11304100286 M.V. Biju, Minimol Nivas, Mundayad
D&O For Fancy Shop
50.00
16-Apr-2013 11304100292 Padmanabhan Melekkandy, Chaithanya Entrprises, Mundayad. P.O
D&O For Battery, Inverter Etc, Sales
100.00
16-Apr-2013 11304100306 C.P Saseendran, Padmalayam, Chovva. P.O
D&O For PVC Pipes Production, 50 HP Mortor Fees
300.00
16-Apr-2013 11304100307 Sevakkar Majeed, Sulaikka House, Thazhe Chovva. P.O
D&O For Provisional Stores
100.00
16-Apr-2013 11304100315 K. Sreeshan, Kalarikkandy House, Chovva. P.O
D&O For Stationary, Provisional, ( New)
100.00
17-Apr-2013 11304100325 Nasar. K.V., Shemil Nivas, Palayam, Mamba. P.O
D&O For Stationary, Fast Food, Cool Bar
100.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
17-Apr-2013 11304100327 K.V. Faisal, Shereefa Manzil, Kavinmoola, Mamba, P,O
D&O For Fast Food & Cool Bar
200.00
17-Apr-2013 11304100334 Edappakath Muhammad Siraj, Thottada
(XI-30 ) D&O For Internet Cafe, Hot & Cool
100.00
17-Apr-2013 11304100336 Vazhayil Perikkal Sithara, Thottada
D&o For Stationary & Fancy
100.00
17-Apr-2013 11304100338 Kuttythopu Parambil Rafeena, Thushara, Thottada
D&O For Hot & Cool Bar
200.00
17-Apr-2013 11304100345 K.K. Balan, Devaki Timbers, Varam
D&O For Timber Sales
200.00
18-Apr-2013 11304100356 A. Umesh Babu, Annapoorneswari, Thazhe Chovva
D&O For Flour Mill (10HP Motor Fees )
100.00
18-Apr-2013 11304100358 Vilasini Raman, Meloth House, Kizhuthalli
Tailoring, STD Booth
50.00
18-Apr-2013 11304100364 V.K. Ahammad Kutty, Nilavu, Elayavoor, Mundayad. P.O
D&O For Fruits & Vegetables
200.00
18-Apr-2013 11304100366 Noufal. K.C, Nilavu, Elayavoor
D&O For Fruits & Stationary
100.00
18-Apr-2013 11304100368 Ranjith. K., Kandambeth House, Kizhuthalli,
D&O For Sales Of Ciment, Steel, Hard Wares
300.00
18-Apr-2013 11304100372 P. Raghavan S/o.Choyi, Praseena Nivas, Thottada. P.O
D&O For Hotel, 200.00
18-Apr-2013 11304100375 Prema. P.K. D&O For Tailoring, Stationary
100.00
19-Apr-2013 11304100397 E. Abdul Khadar, Bismilla Store, Thazhe Chovva
D&O For Stattionary, Fruits
200.00
22-Apr-2013 11304100423 K. Suravaran, Kanathur House, Attadappa
D&O For Electronics Repair
50.00
22-Apr-2013 11304100430 M.K Assainar Haji, Thazechovva
Bakery 200.00
22-Apr-2013 11304100436 K N Somasekharan,Mundayad
D &O For Workshop
100.00
22-Apr-2013 11304100437 Manoj Kooloth Valappil
100.00
22-Apr-2013 11304100444 RAJAGOPALAN.T 100.00
22-Apr-2013 11304100447 A.C. Subhash, Thottada. P.O
D&O For DTP, Book Binding
200.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
22-Apr-2013 11304100453 K.K. Ahamad, Thazhe Chovva
D&o For Fancy, Stationary
100.00
23-Apr-2013 11304100455 N.P. Sreekanth, Nellikka House, Chovva. P.O
D&O For Flour Mill, 7.5HP Motor Fees
100.00
23-Apr-2013 11304100456 Baduvathudiyan Sahadevan, Mundayad. P.O
D&O For Ration Shop
200.00
23-Apr-2013 11304100466 P. Chandran, Madathil House, Thazhe Chovva
D&O For Provisional Store, Vegetables
200.00
23-Apr-2013 11304100468 Kadambery Rajani, Puthiya Veettil House, Varam. P.O
D&O For Hotel 200.00
25-Apr-2013 11304100471 Chambadan Kunhi Puthiya Veettil Kunhikkannan, Varam
D&O Fro Stationary
100.00
25-Apr-2013 11304100474 Thattarath Bhaskaran
D&O For Tailoring Shop
30.00
25-Apr-2013 11304100476 Vadakkiniyil Chandran, Dhanasree, Elayavoor
D&O For Furniture Production 11 HP Motor Fees
100.00
25-Apr-2013 11304100477 Sakkariya. M.P D&O For Medical Shop
200.00
25-Apr-2013 11304100478 John Rajan, Chovva
D&O For Car Repair
100.00
25-Apr-2013 11304100485 Shankara Subrahmaniyan. G, Ambadi Enterprises, Thottada
D&O For Readymade Dress Production, 360 HP Motor
2,000.00
25-Apr-2013 11304100489 V.P. Shaji, Chala. P.O
D&O For Tailoring Shop
100.00
25-Apr-2013 11304100491 P. Chandran, Ram Nivas, Koyyode
D&O For Home Applinces Given To Rent
100.00
25-Apr-2013 11304100492 P. Chandran, Ram Nivas, Koyyode
D&O For Stationary Cool Bar
100.00
25-Apr-2013 11304100493 A. Radha, Rachana Cool Bar, Thazhe Chovva
D&O For Cool Bar, Fast Food
100.00
24-Apr-2013 95263100009 K Sreeedharan,Chalil House
200.00
24-Apr-2013 95263100010 Puthiya Purayil Manja Ashraf,Puthiyaandi House
500.00
24-Apr-2013 95263100012 AAkkappurath Somasekharan Karthika Kanjirode
200.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
24-Apr-2013 95263100014 Veshala Dhanesh 100.00
26-Apr-2013 11304100501 Gurikkalott Surendran, Mundayad
D&O For Auto Work Shop
100.00
26-Apr-2013 11304100502 Vadakke Purayil Soman, Ramnivas, Attadappa
D&O For Work Shop (3HP Motor )
100.00
26-Apr-2013 11304100504 K.M. Abdul Salam, Kuruntharayil House, Thazhe Chovva
D&O For Fruits , Stationary
200.00
26-Apr-2013 11304100505 K.K. Ramachandran, Lakshmipuram, Mundayad
D&O For Grills, Gate, Production ( 8HP Motor )
100.00
26-Apr-2013 11304100509 Manikandan . T.V., Thadiyan Kovil, Kasrgode
D&O For Home Applinces
100.00
26-Apr-2013 11304100511 John Edwin Jose D&o For Work Shop
200.00
26-Apr-2013 11304100514 K.P. Kunhikrishnan, Talap
D&O For Tire, Tube, Stock
200.00
26-Apr-2013 11304100517 Muhammad Ashraf. C.H., Varam
D&O For Medical Lab & ECG Centre
100.00
26-Apr-2013 11304100519 T.V. Sureshan, Susheel Nivas, Elayavoor
D&O For Barbar Shop
50.00
27-Apr-2013 11304100534 Sajish. C.C, Thana D&O For Tours & Travels
200.00
27-Apr-2013 11304100537 Ashif. P., Valiya Veettil Kunnumbram, Chovva. P.O
ELP- XI- 287,288, D&O For Hotel & Cool Bar
200.00
27-Apr-2013 11304100539 Ullas. K, Kolathayi House, Vadakara
ELP- 5/11,12,13,14,15, D&O For Food Items Stock & Sales
200.00
27-Apr-2013 11304100550 Karonnon Sreedharan, Chelora
D&O For Stationary Sales
100.00
29-Apr-2013 11304100560 E. Lakshmanan, Edakkadan House, Thazhechovva. P.O
D&O For Hotel 200.00
29-Apr-2013 11304100577 N.P. Assainar, Mubarak Store, Pallipram
D&O For Hardwares
100.00
30-Apr-2013 11304100600 Manesh. E.K, Ushass, Mattool. P.O,/ Meera Kandambeth, Edachovva
D&O For Inter Net Cafe
100.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
30-Apr-2013 11304100602 Remyadinesh, Pournami, Elayavoor Road, Thazhechovva
D&O For Stock & Sales Of Explosive Items
200.00
30-Apr-2013 11304100603 Padiyil Sreejith, Othayoth House, Mowanchery. P.O
D&O For Vegetables, Fruits
100.00
30-Apr-2013 11304100604 Padiyil Sreejith, Othayoth House, Mowanchery. P.O
D&O For Readymade Dress, Sales
100.00
30-Apr-2013 11304100609 P.L. Lukkose, Noble Timbers, Varam
Timber Stock & Sales
200.00
30-Apr-2013 11304100612 C.P. Sudheer, C/o Dharma Samajam U.P. School, Chovva
D&O For Provisional, Vegetables
200.00
30-Apr-2013 11304100614 A. Sojath, Gulfam, Journalist Nagar, Mundayad. P.O
D&O For Dress Tailoring & Sales
100.00
30-Apr-2013 11304100615 KUNNUMBRATH Purushothaman
D $O For Provisional Store
50.00
02-May-2013 11304100621 Jayafrancis, Kizhuthalli, Thazhechovva
D&O For Provisional Stores
100.00
02-May-2013 11304100626 C. Sajeevan, Valiyakandy House, Eachur
D&O For Tea Powder Stock & Sales
100.00
02-May-2013 11304100627 M. Santhosh, Kariyil House, Vattappoyil, C. Sajeevan, Valiyakandy House, Eachur
D&O For Provisional Stores
100.00
02-May-2013 11304100628 Mashood. K.V, N.K. House, Attadappa. P.O
ELP- IX-606,607, D&O For Bakery, Shavarma, Hot & Cool
200.00
02-May-2013 11304100634 Gurukka Valappil Prashanthan, Thazhechovva
D&O For Black Smith
100.00
02-May-2013 11304100652 Thundiyil Mayyakkat Abdul Khadeer
100.00
03-May-2013 11304100667 Muhammad Shareef, Amina Manzil, Thazhe Chovva
D&o For Stock & Sales Of Milma Products
100.00
03-May-2013 11304100669 Vinod. R, Nedumparambil Veedu, Kakkad. P.O
D&O For Provisional Store
100.00
04-May-2013 11304100697 P. Sreeja, Kousthubham, Thazhe Chovva
D&O For Hotel & Cool Bar
200.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
04-May-2013 11304100705 Anil Kumar. P., Kazhakappurayil House, Varam. P.O
D&O For Ration Shop
200.00
08-May-2013 11304100727 K.M. Abdul Salam, Kurunthayil House, Thazhe Chovva
D&O For Fruits , Stationary
200.00
08-May-2013 11304100732 K.P. Najeera, A.P.K. House, Muzhappilangadu
D&O For Bakery Sales ( Including 2012-13 Prof Tax )
100.00
08-May-2013 11304100733 Prajeesh. A, Prajeesh Bhavan, Kuthuparamba
D&O For Bakery Sales, (including 2012-13 Prof Tax)
100.00
08-May-2013 11304100735 Valiya Valappil Abdul Asees, Shammi Nivas, Thazhechovva
D&O For Foot Wares
100.00
08-May-2013 11304100736 Abdul Salam. V.K., K.P.A, House, Kannur
D&O For Readymade Shop, Fancy
100.00
08-May-2013 11304100737 Ragesh. K, Kodikkalil House, Thottada. P.O
D&O For Mobile Phone Shop
100.00
07-May-2013 95263100022 Binu M S 100.00
07-May-2013 95263100025 Jithesh M K 300.00
07-May-2013 95263100029 Sirajuddeen D 100.00
07-May-2013 95263100030 T V Sunil Kumar 100.00
07-May-2013 95263100038 Prakasan N 200.00
09-May-2013 11304100759 Thandayankandy Hareendran, Chovva. P.O
(New No. 14/514 ) D&O For Ration Shop
200.00
09-May-2013 11304100762 N.G. Gopala Krishnan, Gopu Nandilath, Poonthol, Thrissur
( New No. 13/447 ) D&O For Home Applinces Godown
500.00
09-May-2013 11304100763 N.G. Gopala Krishnan, Gopu Nandilath, Poonthol, Thrissur
D&O For Home Appliances Godown, ( New No. 13/448 )
500.00
09-May-2013 11304100765 N.G. Gopala Krishnan, Gopu Nandilath, Poonthol, Thrissur
XII- 559,560,569,570 ( New No.442,443,432,433 ) D&O For Home Appliances Godown
500.00
09-May-2013 11304100767 N.G. Gopalakrishnan, Gopu Nandilath, Poonthol, Thrissur
ELP- XII- 561 To 568, ( New No. 13 / 434 To 441 ) D&O For Home Aplinces Sales
1,000.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
10-May-2013 11304100791 Puthukkudi Mallissery Raghunadh
D&O For Provisional Stores
200.00
10-May-2013 11304100794 Hasna. V.P., Vadakumpala, Thrithala, Palakkad
ELP- IX / 393-A, 393 / B, D&O For Dry Fruits, Coconut Oil ( New)
300.00
10-May-2013 11304100806 Sunoj. V. Vellachalil House, Kappad. P.O
D&O For Tailoring Shop
100.00
10-May-2013 11304100807 Manoj .O., Puthiya Veedu, Mundayad. P.O
D&O For Stationary
100.00
10-May-2013 11304100808 K.K. Noushad, Darul Aman, Chovva
D&O For Bakery Prodution & Sales
200.00
10-May-2013 11304100809 K.K. Noushad, Darul Aman, Chovva
D&O For Bakery 300.00
13-May-2013 11304100812 Muhammad Munavvir. P.K., Darul Arkam, Elayavoor, Varam. P.O
D&O For Bakery, Fruits, Cool Drinks
200.00
13-May-2013 11304100814 Rajasree Balakrishnan, R.M.J. Industries, Melechovva, Kannur-06
D&O For Home Textiles Products, 32 HP Motor Fees
200.00
13-May-2013 11304100821 Muhammad Abdul Naseer. K.P
Hotel 360.00
13-May-2013 11304100851 Secretary, Elayavoor Service Co-op: Bank, Mundayad
D&O For Stock & Sales Of Fertiliser
200.00
14-May-2013 11304100874 M.A. Faseehudheen, Olivu, Kannothumchal
D&O For Decoration Of Glass Items & Sales
200.00
15-May-2013 11304100903 Nadukkandy Kovval Muhammad Ashraf, New Mahe
IX-520- A-17, D&o For Mobile Phone & Stationary
200.00
16-May-2013 11304100913 P.V. Biju, Buju Bhavan ,Varam
D&O For Barbar Shop
100.00
16-May-2013 11304100919 Arayakkandy Shyja, Cheeya, Edachery, Pallikkunnu. P.O
D&O For Water Service Station For Vehicles
100.00
16-May-2013 11304100921 P.V. Chandran, Kerala Kala, Mankavu. P.O, Calicut
D&O For Used Car Sale
2,000.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
17-May-2013 11304100964 T.P. Ratheesh, Thattarath House, Kannothumchal, Chovva. P.O
(New No. 18/03 ) D&O For Two Weeler Repair
100.00
17-May-2013 11304100968 Sanoop. V.K., Malabar Engineering Co., Chovva
( New No. 17 /286 ) D&O For Road Roller Spare Parts Stock & Sales
100.00
17-May-2013 11304100969 Vinesh Kumar. V.K., Swasthik Printograph, Chandrika Building Chovva
D&O For Screen Printing, Polymer Seal Production
100.00
18-May-2013 11304100980 M. Abdul Khadar, Maliyakkal House, Puratheel, Varam. P.O
D&O For Stationary Sales
100.00
18-May-2013 11304100986 Arakkakath Saheer, An Nimas, Neerchal, Kannur City. P.O
D&O For Water Service Station For Vehicles, ( 6 HP Motor )
100.00
18-May-2013 11304100989 C.K. Pushpalatha, Haritham, Thottada. P.O
D&O For Tailoring Shop
50.00
18-May-2013 11304100995 Harif Kunhivalappil, Naseema Manzil, Attadappa
D&O For Stationary Sales
100.00
20-May-2013 11304101007 Palliprath Musthafa, Khadeeja Manzil, Thana. P.O
D&o For Hotel 100.00
20-May-2013 11304101021 PV Jayapalan Jayavihar Thotada Po
New No.11/303,D&O FOR TEXTILES (8.5 HP MOTOR
200.00
20-May-2013 11304101022 Lasiga. P., Jayavihar, Thottada
D&O For Handlooms
100.00
21-May-2013 11304101037 K.P Rajendran, Karthika , Elayavoor, Varam. P.O
D&O For Provisional Store
100.00
21-May-2013 11304101059 Viswanadhan. P.V, P.V. Agencis, Thazhe Chovva
D&O For Cattle Feed Stock , Sale
100.00
21-May-2013 11304101060 Kakkoth Vijayan. Shijina Nivas, Attadappa
D&O For Black Smith
200.00
21-May-2013 95263100041 M P Gangadharan, N K House Mavilayi
D & O Trade License and Profession Tax for 2013-14
500.00
22-May-2013 11304101070 Girija Bhaskaran, Sai Kalyan, Elayavoor
D&O For Beauty Parlor
100.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
22-May-2013 11304101078 Varath Kavulla Purayil Sajith, Jeevalayam, Thazhechovva. P.O
D&O For Furniture Production , Stock & Sales, 5 HP Motor
100.00
23-May-2013 11304101101 Komath Leela Amma, Maniyery House, Thilanoor
D&o For Flour Mill ( 10 HP Motor )
100.00
24-May-2013 11304101120 Shoukathali, P.K., Khadeeja Manzil., Elayavoor
D&O For Hotel 200.00
24-May-2013 11304101134 Sreekumar. A.M, Sarada Nivas, Mundayad. P.O
D&O For Explosive Items Sales
100.00
24-May-2013 11304101136 Nisha Pushparaj, Nikhila Nivas, Muzhappilangad
D&O For Electrical, Plumbing Sales
100.00
24-May-2013 11304101137 M. Sukesh, V.V. House, Kizhuthally
D&O For Electrical , Plumbing, Hardwares
100.00
27-May-2013 11304101159 Sreejith . P.C, Pallikkuth Cholayil, Cheecode. P.O, Malappuram Dt
D&O For Sales Of Books,CDs
200.00
29-May-2013 11304101172 Dasan Thavorath, Souparnika, Koyyode .P.O
D&O For Software Development Office
200.00
29-May-2013 11304101182 Noushad. H.M., H.M. House, Chala
D&O For Vegetables Stock & Sales ( New)
200.00
29-May-2013 11304101186 Kennath Nathan, Nathan House, Chovva. P.O
D&O For Provisional Stores ( New)
100.00
29-May-2013 11304101187 Kennath Nathan, Nathan House, Chovva. P.O
D&O For Curtain Sofa Sales (new)
100.00
29-May-2013 11304101188 T.K. Jayanth, Ambadi, Chovva
D&O For Medical Shop
200.00
29-May-2013 11304101191 C.P. Mahija, Thazhe Covva
D&O For Bakary Production, Sale
100.00
28-May-2013 95263100063 Parappurath Prashobh
100.00
28-May-2013 95263100065 Parappurath Prashobh, Pradeep
100.00
28-May-2013 95263100067 Sakkariya K M 100.00
30-May-2013 11304101193 Babu. K.K, Managing Director, Sreerama Scaffolding Pvt Ltd, Palakkad
D&O For Sales Of Scaffoding Equipments (new)
500.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
30-May-2013 11304101197 Suresh Babu, Valiyaparambath, Systech Computers, Chovva. P.O
Computer Repairing, Photostat
200.00
31-May-2013 11304101207 Kilacha Valappil Ashraf, Kadangode Varam
D&O For Tea Stall
100.00
31-May-2013 11304101216 T.K. Suresh, Thandayankandy House, Chovva. P.O
D&O For Herbal Food Products 10 HP Motor
500.00
31-May-2013 11304101217 T.K. Suresh, Thandayankandy House, Chovva. P.O
D&O For Ayurveda Drugs Products, 10 Hp Motor
200.00
31-May-2013 11304101219 T.K. Suresh, Thandayankandy House, Chovva. P.O
D&o For Coffe Powder, Tea Powder Stock & Sales
200.00
31-May-2013 11304101220 T.K. Suresh, Thandayankandy House, Chovva. P.O
D&o For Soap, Fruits, Syrup
200.00
31-May-2013 11304101228 V.P. Hariprasad. Mandaram, Thazhechovva
D&O For Homeopathic Medical Centre
200.00
31-May-2013 11304101230 K.M. Hamsa, Kadeejas, Thazhechovva
D&O For Fruits, Stationary, Cooldrinks
200.00
03-Jun-2013 11304101285 Cheenankandy Puthiya Purayil Pradeep Kumar
D&O For Provisional, Stationary
100.00
03-Jun-2013 11304101290 P.C. Gopidasan, "Gopika", Elayavoor Road, Thazhe Chovva
(Old No 09/960-A ) D&O For Textile Shop
200.00
05-Jun-2013 11304101334 C.P. Baby Leena, Leena Nivas, Thazhechovva
( New No.577 ) D&O For Medical Shop
100.00
05-Jun-2013 11304101340 SAJID. V.P, Muthiyanga
D&O For Fruits, Sales
200.00
06-Jun-2013 11304101353 Abdul Asees. P., Samsam Manzil, Varam
D&O For Tea Shop
100.00
06-Jun-2013 11304101354 Noufal. K.M, Fathibi House, Varam. P.O
( New No. V/476 )D&O For Provisional Stores
100.00
06-Jun-2013 11304101355 P.R. Musthafa, P.R. House, Varam. P.O
D&O For Provisional Stores
100.00
06-Jun-2013 11304101358 C.P. Radakrishnan, Poothatta House, Kannothumchal
( New No. 17/ 650 ) D&O For Automobile Parts Repair, 10.5 HP Motor
200.00
06-Jun-2013 11304101370 Santha Kumari 200.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
06-Jun-2013 11304101373 Sajith 100.00
07-Jun-2013 11304101390 Pulloonda Puthusserikkandy Abdul Asees, Elayavoor
D&O For Tea Stall
100.00
10-Jun-2013 11304101400 Shahid. M., Mandambeth House, Chelora, Mowanchery. P.O.
D&O For Textiles, Ready Mades. Foot Wares( New)
300.00
10-Jun-2013 11304101402 T.K. Sarngdharan, Meenalshi Medicals, Thazhe Chovva
D&O For Medical Shop
200.00
10-Jun-2013 11304101403 M.M. Manoharan, Indira Nivas, Thazhe Chovva
D&O For Provisional Stores
100.00
10-Jun-2013 11304101406 D. Rameshan, Kannoth House, Chirakkuthazhe, Kizhunna. P.O
D&O For Hotel 100.00
11-Jun-2013 11304101430 Puthiya Purayil Manha Muhammad Salim, Marha, Thazhe Chovva
D&O For Provisional Store
100.00
11-Jun-2013 11304101436 Vishakh. A.V., No.25 Police Nagar, Kizhuthally
D&O For Provisional, Stationary, Sales (new)
200.00
11-Jun-2013 11304101439 P. Vinod, Poonthottathil House, Chelora, Mowanchery. P.O
D&O For Aluminium Fabrication
100.00
12-Jun-2013 11304101447 C.K. Santhosh Kumar, Ambujalayam, Chovva. P.O
D&O For Provisional Stores
100.00
14-Jun-2013 11304101500 Rajeesh Manikkoth, Manikkoth House, Kizhuthally
( New No. 10/350 ) D&O For Water Service Station For Vehicles, (35 HP Motor )
500.00
15-Jun-2013 11304101514 Manoj . P, 'Akasa Ganga', Chovva. P.O
D&O For Tire Resole Servicing, 5 HP Motor Fees
100.00
15-Jun-2013 11304101529 K. Mohanan, Kanichankandy House, Chovva. P.O
D&O For Fancy, Stationary Items Stock & Sales
100.00
15-Jun-2013 11304101537 Puthukkudy Muhammad, P.P. House, Varam. P.O
D&O For STD Booth, Mobile Accessories
100.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
17-Jun-2013 11304101538 T.P. Mahamood, Aqua Punch, Kanakavally Road, Melechovva
D&O For Soda Production &Sales (New)
300.00
17-Jun-2013 11304101539 M.P. Muhammad, Rafeekh, M.P. House, Mundayad. P.O
D&O For Soda & Soft Drinks Production, Sales ( New)
200.00
17-Jun-2013 11304101549 Puthukkudi Jagadeeshan, Elayavoor
ELP- V-1, 2, D&O For Provisional Stores
100.00
17-Jun-2013 11304101551 K. Ranjith, Karuvath House, Chovva. P.O
D&O For Soda Production & Sales ( New)
200.00
18-Jun-2013 11304101560 Sadanandan. M, Mathummal House, Thazhe Chovva. P.O
D&O For Provisional Stores (New)
100.00
18-Jun-2013 11304101564 C.H. Hamza, Chovvakkarantakath House, Illath Valappil, Chovva. P.O
ELP VIII-700, 701, D&O For Stock And Sale Of Foot Weare.
200.00
18-Jun-2013 11304101569 Thazhe Veettil Rameshan. T.V, Elayavoor, Varam. P.O.
D&O For Barbar Shop
100.00
18-Jun-2013 11304101574 Preetha. T.K, Thandarath House, N/r. S.N. College, Thottada
D&O For Tailoring Shop (New)
200.00
18-Jun-2013 11304101575 Akhila Manoj, " Maneka", Chalakkunnu, Thottada. P.O
ELP- IX-217,218, D&O For Provisional Store ( New)
200.00
18-Jun-2013 11304101578 Managing Partner, P. Pavithran, P. Shajith, E.P. Santhosh, Ganesh Industries, Kizhuthalli
ELP- XI- 175, D&O For Body Building Work For Vehivles ( New)
300.00
19-Jun-2013 11304101597 Shamil. K.P., Thykkandy House, Thazhechovva
D&O For Mineral Water, Soft Drinks Stock& Sales
100.00
19-Jun-2013 11304101603 C.K. Rajeevan, Ambiliyattu House, Kanayannur, Mowanchery. P.O
ELP- V-4, 4 A, D&O For Steel Furniture Production, 2 HP (New)
300.00
22-Jun-2013 11304101648 Chalikkandy Puthiya Purayil Jabir
D&o For Bakery ( New)
200.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
24-Jun-2013 11304101676 Puthiya Purayil Abdul Salam, S/o. Sulaiman, P.P. House, Thazhe Chovva
D&O For Hotel 200.00
24-Jun-2013 11304101678 Jacob Thomas, Kallarakkal House, Josegiri. P.O
D&O For Computer Servicing
200.00
24-Jun-2013 11304101689 Luthufudheen Puthiya Kutty Mappilakath, Managing Director, Komerci Services, Kannur
ELP- III- 581 A, B, D&O For Ktchenware, Home Appliances, Food Items Stock & Sales (New)
2,000.00
25-Jun-2013 11304101711 Harshad. P.P, Puthiya Purayil House, Peravoor
ELP- V-139,140,141 D&O For Ciment Stock
500.00
26-Jun-2013 11304101717 Puthiya Purayil Mylanchi Ibrahim, Kolorkandy House, Thazhe Chovva. P.O
D&O For Provisional Stores ( NEW)
100.00
26-Jun-2013 11304101726 K.Haneesh , S/o. Kunhiraman, Aswin Nivas, Varam .P.O
ELP- XIII-273,274,275 D&O For Interlock, Tiles, Production, 3HP Motor Fees
200.00
28-Jun-2013 11304101777 U.K. Rajesh, Raveendra Nivas, Kappad.P.O
D&O For Sale Of Bakery Products
300.00
28-Jun-2013 11304101778 Anitha Sudhi, ' Pratheeksha', Panakavu, Chirakkal.P.O.
D&O For Provisional, Stationary Sales (New)
100.00
01-Jul-2013 11304101832 Parimal. K., Keloth House, Thottada
D7o For Soap Production, Sales ( New)
200.00
02-Jul-2013 11304101855 Mahesh. K.V., Payyoli House, Chovva. P.O
ELP- IV-146,147, D&O For ProvisionalStores (New)
200.00
02-Jul-2013 11304101867 Abdul Razak. C.K., Baithul -RA, Varam. P.O
D&O For Provisional Stores ( New)
200.00
03-Jul-2013 11304101876 Shanil. M, S/o. Vasanthan. M., Madhummal Valappil, Chovva. P.O
D&O For Two Weeler Service Center (New)
200.00
04-Jul-2013 11304101909 Prasanna. P.K, Mini Nilayam, Kadachira. P.O
D&O For Hard Ware Shop
100.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
04-Jul-2013 11304101918 Shameer Babu Panayan, S/o. Gopalan, Pallipram
D&O For Carpenter Work
100.00
04-Jul-2013 11304101926 Dineshan. P.V, Avittam, Thazhe Chovva. P.O
09/490,491,( New No. 09/712, 713 ) D&O For Provisional Items Stock
500.00
04-Jul-2013 11304101927 Dineshan. P.V, Avittam, Thazhe Chovva. P.O
New No. ELP-IX-511, D&O For Provisional Stores
200.00
08-Jul-2013 11304101971 V.K. Abdul Rauf, Jas Fancy, Varam.
D&O For Fancy, Ready Made Shop
200.00
08-Jul-2013 11304101977 Bhanumathi Kumaran, Supriya Sheshadry. K.M, Flat. No. 202, B,Block, South Ridge Apartments, Bangalor
D&O For Stock & Sales Of Hard Ware Items, Pipes Etc.
200.00
09-Jul-2013 11304101999 Shyju. P, Aswathi Nivas, Chovva
New No. 18/171, D&O For Sale Of Furniture
200.00
12-Jul-2013 11304102028 Kunnath Bhaskaran, B.N.G. Electricals, Chovva
XIII-681,682, D&O For Electrical Repairing Shop
100.00
12-Jul-2013 11304102040 Anoop Kumar. A.V. Dwarakamayi, Chovva. P.O
D&O For Water Purifier And Component Units, Solar Power Unit Etc.Stock & Sales (New)
300.00
15-Jul-2013 11304102060 Pradeepan. K.T., S/o. C.T. Mukundan, Chandrika Bhavan, Mundayad
( New No. 04/71 ) D&O For Vegetables, Milk, Provisional Items Stock & Sales
200.00
15-Jul-2013 11304102064 Ahammad Kabeer. M., Fathima Manzil, Elayavoor Road, Thazhe Chovva
D&O For Plastic Stationary Items, Stock & Sales
200.00
15-Jul-2013 11304102065 Muhammad Kunhi. K.T, K.T. House, Kottali. P.O, Kannur05
D&O For Paint & Hard Wares Products Stock & Sales (NEW)
200.00
16-Jul-2013 11304102087 Dhijith. M.E., Prabha Agencies, Mundayad. P.O
D&o For Textile Shop
200.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
16-Jul-2013 11304102105 Payoly Prameela, Edachovva
D&O For Old Stock
200.00
16-Jul-2013 11304102106 Mandambeth Sunil Kumar, Mandambeth House, Valapattanam
03/2638,269, D&O For Old Stock,
100.00
16-Jul-2013 11304102107 V.K. Rameshan, Vadakkekundathil Veedu, Edakkad
D&O For Work Shop, Water Service Station
200.00
16-Jul-2013 11304102117 P. Sobha Prakash, Dharmapuri Housing Colony
D&O For Sale Of Chocolates, Milk Etc
50.00
18-Jul-2013 11304102155 M.M. Salahudheen S/o. M.B. Mirsa Ismail Khan, Areekkode, Malappuram
D&O For Bio Gas Plant, Composting, Non- Conventional Energy Equipments Etc Stock & Sales (New)
200.00
18-Jul-2013 11304102156 Abhilash. A.P., ELP- XIII- 530, Pathiriparamba, Chovva. P.O
( New No. 17/453 ), D&O For Tailoring Shop
100.00
18-Jul-2013 11304102156 Abhilash. A.P., ELP- XIII- 530, Pathiriparamba, Chovva. P.O
( New No. 17/453 ), D&O For Tailoring Shop
360.00
19-Jul-2013 11304102226 M.K. Moitheen Kunhi, Sajidas, Thazhe Chovva. P.O
D&O For Crockery Items , Aluminium Utensils Etc, Stock & Sales ( New)
200.00
20-Jul-2013 11304102235 M.C. Megha, Proprietress, Megha Medicals, Thazhe Chovva. P.O
D&O For Stock & Sales Of Alopathy Medicines ( New)
200.00
20-Jul-2013 11304102239 Shibin. K., Kalikandathil House, Valamangalam, Malappuram
D&O For Iron & Laundry Services ( New)
100.00
22-Jul-2013 11304102251 N. Sukumaran, Namath House, Thazhe Chovva
D&O For Rental For Light & Sound Equipments
300.00
25-Jul-2013 11304102305 P. Rajan, Kailas, Kadachira, Kannur
D&O For Stationary Sales
100.00
25-Jul-2013 11304102314 Secretary, Elayavoor Oil & Bakery Sahakarana Sangam Ltd, Thazhechovva
D&O For Bakery Production & Sales ( New)
300.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
26-Jul-2013 11304102343 Vineeth. N.K. Vineeth Nivas, Attadappa
D&O For Studio, Inter Net Cafe, Photostat
200.00
31-Jul-2013 11304102450 Rajesh Jeevan, CEO, Indus Motors LCV Pvt Ltd, Thottada, Kannur-07
ELP- IX-219, 220, 221, D&O For Sales Of Light Commercial Vehicles Of Ashok Leyland (new)
4,000.00
31-Jul-2013 11304102458 Alavoor Chandroth Sajeevan
D&O For Provisional Stores (New)
100.00
31-Jul-2013 11304102460 M.M. Vigesh, Kizhakkeparamba House, Varam. P.O
ELP- 114,115,116, D&O For Production Of Gate Grills, Rolling Shutter, 8 HP Motor Fees
500.00
01-Aug-2013 11304102462 K. Chandran, ARD No.36, Chovva
New No. 17/452, D&o For Rashion Shop
100.00
07-Aug-2013 11304102529 T,K, Rajan, Thandayankamkandy House, Chovva. P.O
ELP- XIV-512, 513, D&O For Bakery ,Vegetables Stock & Sales
100.00
07-Aug-2013 11304102532 Gracy Rocky Chalil Parambil, Mission Compound, Thejas Vihar, Chovva. P.O
D&O For Restaurant & Cool Bar ( New)
300.00
12-Aug-2013 11304102544 K. Vyshak," Hemantham", Athirakam, Mundayad. P.O
D&O For Crovkery Items Sales
100.00
12-Aug-2013 11304102555 Dr. Sarun. E., Sreyas, Thottada. P.O
D&O For Dental Clinic ( New)
200.00
13-Aug-2013 11304102586 Meethaleprath Rajeevan, Kadalayi. P.O
D&O For Tailoring Shop
100.00
14-Aug-2013 11304102608 Jayadevan. K, Karuvath House, Chovva. P.O
D&O For Stock & Sales Of Soaps, Tea, Curry Powders Other Food Items( New)
200.00
19-Aug-2013 11304102668 Ratheeshan. C., Machoth Kunnumbrath House, Kadachira. P.O
D&O For Wood Furniture Work, 7 HP Motor
100.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
20-Aug-2013 11304102687 Prabhakaran. P.V., S/o. N.V. Appu Nayar, Thazhechovva
D&O For Medical Lab, Clinic, Pharmacy (New)
200.00
21-Aug-2013 11304102702 Reginold Nathan, Mission Compound, Chovva
13/408, D&O For Fancy, Stationary, Provisional Items Stock & Sales
100.00
26-Aug-2013 11304102767 A.P. Sukumaran, Colony, Thazhe Chovva. P.O
D&O For Foot Wear Repair
30.00
27-Aug-2013 11304102802 Maheep. P. Ganga, Thazhe Chovva
New No. 17/568, D&O For Ready Made Dress Production, 5 Hp Motor Fees ( New)
300.00
29-Aug-2013 11304102832 Kunnumprath Rajan, Chovva. P.O
D&O For Production Of Handloom "Maggam", 1 Hp Motor
50.00
29-Aug-2013 11304102851 C.P. Radhakrishnan, Poothatta House, Kannothumchal
D&O For Industrial Job Work ( New)
100.00
30-Aug-2013 11304102870 Kabeer. K., Rahmath Manzil, Thazhe Chovva. P.O
D&O For Hair Cutting Saloon ( Barbar Shop)
100.00
30-Aug-2013 11304102871 Kabeer. K., Rahath Manzil, Thankekkunnu Road, Thazhe Chovva. P.O.
D&O For Ladies Tailoring Shop
100.00
31-Aug-2013 11304102916 Sirajudheen .T.P., Thoroparambil House, Malappuram
D&O For Textile Shop
200.00
31-Aug-2013 11304102936 C.P. Balakrishnan, Mambrath House, Chovva. P.O
D&O For Statonary, Provisional Stores ( New)
100.00
03-Sep-2013 11304102976 Kuttichi Shaj, Kunimmal House, Thazhe Chovva. P.O
D&O For Stock & Sales Of Auto Spare Parts
100.00
03-Sep-2013 11304102977 Othayoth Valappil Ramachandran, Othayoth HouseMuttolam Para, Attadappa. P.O
D&O For Hair Cutting Saloon
50.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
03-Sep-2013 11304102983 Sneha Dayal, Sneha Nivas, Kakkad. P.O
Audit Objection No. LF/KNR/ E2/1124/08, Para2-4
20.00
05-Sep-2013 11304103019 Anoop. C.M., Chandroth Madapurakal House, Kappad. P.O
ELP- VIII-909-B, 909-C (ELP-IX-466,467), D&O For Electrical & Plumbing Items Stock & Sales (New)
300.00
05-Sep-2013 11304103020 P. Shaji, Chandrambeth House, Mundayad. P.O
D&O For Provisional Stores
200.00
10-Sep-2013 11304103108 Narikkutty Hareeshan, Pilakkavil House, Chala East
D&O For Tailoring Shop
100.00
11-Sep-2013 11304103138 Shiji. V.P., Kazhakappurayil, Varam. P.O
D&O For Provisional Stores (New)
200.00
12-Sep-2013 11304103152 P. Chandra Babu, Navaneetham, Chovva. P.O
(ELP- 13/472 ) D&O For Stationary Items Stock & Sales ( New)
100.00
12-Sep-2013 11304103160 P.P. Nadeera Shameem, Life Style Gallery, Melechovva
(ELP- 12/646,648) D&O For Stock & Sales Of Tiles, Sanitary Wares Paints , Hard Wares
500.00
12-Sep-2013 11304103161 Y. Abdulla Kunhi, Managing Director, Kanara Wood & Ply Wood Industries, Mele Chovva
(New No. XI-112) D&O For Stock & Sales Of Ply Wood & Other Boards, Doors Etc,
500.00
12-Sep-2013 11304103168 Rajendaran. K, Devi Nivas, Chovva
(New No. 17/199) D&O For Jwellery Works
100.00
19-Sep-2013 11304103217 Vinodan. V.C., Valiya Chalil House, Kadachira. P.O
D&O For Grills Welding Work Shop
200.00
24-Sep-2013 11304103369 P.K. Kuttyali, Anas Manzil, Chathurakinar, Varam. P.O
D&O For Stationary , Fruits
100.00
25-Sep-2013 11304103429 Abdul Rasak. C.K, Baithul Ra, Varam. P.O
D&O For Provisional Stores ( New)
100.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
26-Sep-2013 11304103455 E. Nandanan, Nandanam, Kizhuthalli, Thottada. P.O
D&O For Stock & Sales Of Steel & Aluminium Vessls, Crockery Items
200.00
26-Sep-2013 11304103496 Puyhiyandy Rameshan
D&O For Rental Items Stock & Distribute
100.00
26-Sep-2013 11304103511 Samvya. K, Madhavi Nilayam, Kamal Peedika
D&O For Inter Net Cafe
200.00
27-Sep-2013 11304103542 Cheruvakkodan Anil Kumar, Madhavam. Kizhuthalli
ELP- IX-575, 576, D&O For Photo Studio
100.00
27-Sep-2013 11304103550 K.V. Preman, Parvathi Nivas, Edakkad. P.O
D&O For Provisional, Stationary Items Sale
100.00
30-Sep-2013 11304103610 T.D. Gireesh, ''Anima'', Eranhipalam, Calicut
ELP- IX-259,260,261,262,263, D&O For Consultation Clinic, Fertility Treatment
500.00
01-Oct-2013 11304103646 Chakkali Hareeshan, Sreedeepam, Kizhuthalli, Thazhe Chovva. P.O
D&O For Tailoring Shop (New)
200.00
03-Oct-2013 11304103687 P. Nasirudheen, West Ford, Payyambalam,nr. Military Hospital, Kannur
D&O For Two Weeler Stock & Service ( New)
500.00
10-Oct-2013 11304103945 T.V. Thulasi Bhai, Sreepuram, Chovva. P.O
D&O For Stock & Sales Of Ayurveda Medicines
100.00
15-Oct-2013 11304104013 Sajitha. T, Thamburankandy House, Edachovva
D&OFor Provisional Stores
100.00
15-Oct-2013 11304104013 Sajitha. T, Thamburankandy House, Edachovva
D&OFor Provisional Stores
360.00
15-Oct-2013 11304104040 Rekha. K.S., Manikkoth House, Edakkad. P.O
D&O For Beauty Parlour ( New)
100.00
18-Oct-2013 11304104085 Cherinhandy Kaliyath Ranjith Kumar, Kodiyil House, Chovva. P.O
ELP- XVIII-386,387, D&O For Provisional, Stationary Store
100.00
21-Oct-2013 11304104167 Kizhakkumparambil Naseer, Kannothumchal
ELP- IX- 715, D&O For Fancy Shop
200.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
21-Oct-2013 11304104181 Amban Govindan, Amban House, Chovva
D&O For Textiles Stock
100.00
21-Oct-2013 11304104182 Amban Jayaraj, Amban House, Chovva
D&O For Sales Of Textiles
100.00
21-Oct-2013 11304104183 Anitha. M., Amban House, Chovva
D&O For Readymade Shop
200.00
22-Oct-2013 11304104220 E.P. Tharavathy, Thanniyil House, Elayavoor, Varam. P.O
D&O For Stationary
50.00
22-Oct-2013 11304104222 Ajay Kumar. P.P., Ranjini House, Kumbam, Koodali. P.O
ELP- IX-192, D&O For Soft Ware Development & Digital Marketing Service Centre (New- 2013-14)
200.00
24-Oct-2013 11304104262 Udayakumar. K.V., Dwaraka, Makreri, Kannur Dt.
D&O For Home Nursing
200.00
24-Oct-2013 11304104269 Thekkepurayil Sreesan, Shinod Nivas, Kizhunna, Kannur-7
D&O For Radiator Repairing For Motor Vehicles
200.00
24-Oct-2013 11304104282 K.S. Mansoor, Royal Timbers, Thazhe Chovva
D&o For Timber Size, Plywood Stock & Sales
500.00
24-Oct-2013 11304104283 K.S. Mansoor, Royal Timbers, Thazhe Chovva
D&O For Stock &sales Of Ciment
200.00
24-Oct-2013 11304104284 K.S. Hashim. Darul Falah, Pappinisseri
D&O For Sanitary Items, Steel Bar Etc Stock & Sales
200.00
24-Oct-2013 11304104285 V.M. Mahamood, V.M. Glass Trading, Kannur
D&O For Glass Cutting Shop
50.00
25-Oct-2013 11304104300 Ajeesh. M., Karuvarakkal House, Irikkur. P.O
D&O For Tailoring Shop (New)
200.00
25-Oct-2013 11304104328 Sagina. E.K., 'Padmanabh', Thottada. P.O
D&O For Milma Milk, Stationary Goods Stock & Sales (NEW)
200.00
28-Oct-2013 11304104405 Falgunan. E.P., Sivaranjini Handlooms, Mundayad. P.O
(ELP- III-351 Old ) D&O For Handloom Textile Production Stock & Sale
200.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
30-Oct-2013 11304104487 Radhika. K.P, Bhavana, Kanakavally Road, Chovva. P.O
D&O For Beauty Clinic ( NEW)
200.00
05-Nov-2013 11304104728 Jayachandran. V.K., Speed Automobiles, Varam
ELP- V-114, D&O For Workshop (Gas Welding )
200.00
07-Nov-2013 11304104834 Ibrahim Abdul Khadar, Baithul Marva, Varam. P.O
D&O For Readymade Dress Stock & Sales
200.00
08-Nov-2013 11304104869 M. Varija, W/o. Somanadhan, Nelleri House, Thazhe Chovva
D&O For Provisional Stores
100.00
08-Nov-2013 11304104877 P.V. Raghavan Nambiar, Sreepuram, Muttolam Para, Attadappa. P.O
ELP- XII-313,314,315,316, D&O For Cattle Feed, Other Stationary Goods, Stock & Sales
200.00
08-Nov-2013 11304104884 Shammas Haneef, ''Shams'', Chovva. P.O
ELP- IX-520 A-48, D&O For Cyber Cafe
200.00
11-Nov-2013 11304104931 Soopy Moopantakath Sainabha, Chovva. P.O
New No. 13/204( New), D&o For Provisional Stores
100.00
13-Nov-2013 11304105051 Gouthaman. M.K., Manappurath House, Nedungad, Nayarambalam. P.O, Ernakulam District
ELP- XIII-580 (Old No. 12-671), D&O For Restaurant, Coolbar & Fruit Stall (New)
300.00
15-Nov-2013 11304105110 Thayyile Valappil Mahamood, Hasnas, Varam. P.O
ELP- V-202,203, D&O For Aluminium, Steel Vessel Plastic Equip Ments Stock & Sales (new)
300.00
20-Nov-2013 11304105201 Puthiyandy Ramachandran, Prarthana, , CSI Church, Chovva
ELP- III-207,208,209,210, D&O For Furniture Shop
200.00
20-Nov-2013 11304105217 Muhammad Kutty Uppiri, Shahinas, Kanachery, Eachur. P.O.
ELP- V-55-A, 55, B D&O for hotel & Fast food ( New)
300.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
21-Nov-2013 11304105255 N. Sujith, Surekha Nivas, Charappuram, Thazhe Chovva. P.O
ELP- IX-1061.1062, D&O For Stationary & Other Provisional Items, Stock & Sales
200.00
22-Nov-2013 11304105269 P.M.V. Sathar, Najma Manzil, Thazhe Chovva
ELP-IX-976, D&O For Fruits Satall
100.00
27-Nov-2013 11304105457 Sujith. A.P., Kailas, Kizhuthalli
ELP- IX-1034,1035,1036, Ready Made Inner Wears Stock & Sales
100.00
27-Nov-2013 11304105458 Smitha. T.P., Kailas, Kizhuthalli
ELP- IX-1025, D&O For Ready Made Inner Wears Stock & Sales
200.00
29-Nov-2013 11304105530 C. Narayanan, S/o. Kunhiraman, Chalil House, Elayavoor South
D&O For Provisional Stores
50.00
30-Nov-2013 11304105551 Smitha Vallikkol, Kandambeth House, Chovva. P.O
D&O For Civil Engineering Consultancy Office (New)
100.00
03-Dec-2013 11304105594 T.V. Hashim, Baithul Noor, Mundayad. P.O
ELP- IX-520-A, A1-A2, D&O For Provisional Super Market (New)
500.00
06-Dec-2013 11304105696 Sheik Rasheed, '' Sheik's", N/r . Edachovva U.P. Schoo, Elayavoor
D&O For Stationary
50.00
07-Dec-2013 11304105724 Theekkukkal Sadique, Rahmath Manzil, Muzhappilangadu
ELP- IX-798,799, D&O For Provisional Stores, Stock & Sales
500.00
09-Dec-2013 11304105768 Sajith Babu Kokkapurath, Kizhuthally, Thazhe Chovva
ELP-IX-205, D&O For Gymnasium (New)
200.00
09-Dec-2013 11304105778 Abdul Nasar,. P., Hafnas, Chakkarakal
ELP- V-641,642, D&O For Ready Made Shop (New)
200.00
11-Dec-2013 11304105827 Pradeesh. H., Achoos Studio, Mundayad. P.O
( New No. ELP- IV-154 ), D&O For Photo Studio (New)
200.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
16-Dec-2013 11304105932 Prabhakaran Mangalassery, Prajima Nivas, Thazhe Chovva. P.O
D&O For Provisional, Stationary
100.00
20-Dec-2013 11304106074 S. Abdul Rasheed, ' Smart Homes', Thazhe Chovva, Kannur-18
D&O For Building Production Material Stock & Sales ( NEW)
500.00
20-Dec-2013 11304106092 Kuniyil Savitha, Savitha Nivas, Edachovva, Chovva. P.O
D&O For Tea Shop
50.00
23-Dec-2013 11304106154 A. Abdul Rahman S/o. Mammad, Ambaladath House, Vendallur, Irimblium Malappuram
D&O For Home Aplliances Show Room
200.00
23-Dec-2013 11304106162 K, Sreenivasan, Valiyannur Harijan Colony, Mundayad. P.O
D&O For Furniture Production ( Carpentary Work- Hand Made,)
100.00
23-Dec-2013 11304106196 Pijesh. P., Usha Nivas, Muncipal Quarter;s, Thana, Kannur
D&O For Bio Gas Plant, Poultry Farm Equipments Sales (New)
200.00
27-Dec-2013 11304106327 Chandra. M., Chandra Deepam, Edakkad. P.O
D&O For 1.5 HP Motor Tire Repair
100.00
30-Dec-2013 11304106439 Ajith Kumar. P.P., S/o. Lakshmanan, Poothatta House, Thana. P.O.
D&O For Auto Electric Work
100.00
30-Dec-2013 11304106497 C,K, Praveen, Puthiya Veettil House, Varam.
D& O For Ayurvea Drugs Stock & Sale & Marma Treatment
200.00
30-Dec-2013 11304106498 Sreelatha. B, Deepalayam, Chovva. P.O
D&O For Provisional Stores, Vegetables Stock & Sales
100.00
31-Dec-2013 11304106536 K.P. Lakshmanan, Sree Gokulam, Chovva
D&O For Retail Sale Of Cement (New)
50.00
31-Dec-2013 11304106555 Thettathai Valappil Prajeesh, Praseetha Nivas, Varam
ELP- V-32 (new No. 48), D&O For Carpentary Works
100.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
03-Jan-2014 11304106667 N. Ibrahim, Harif. P.P, Muhammad Shani. P.P, Muhammad Shihabudheen
ELP- IX-607-A, 607-B, 607-C, D&O For Hotel ( Food Production & Sales) NEW
500.00
06-Jan-2014 11304106730 R. Ajith Kumar, ''Ushass'', Kizhuthally, Thazhe Chovva. P.O.
D&O For Photo Stat , DTP, Internet Cafe ( New)
300.00
06-Jan-2014 11304106731 R. Ajith Kumar, ''Ushass'', Kizhuthally, Thazhe Chovva. P.O.
D&O For Ready Made Inner Wears Stock & Sales ( NEW)
200.00
07-Jan-2014 11304106741 Vasala Poornima, Anna Porneswari, Thazhe Chovva. P.O
D&O For Flour Mill (New)
300.00
07-Jan-2014 11304106753 S. Sachidanandan, ' Souparnika', Attadappa. P.O.
D&O For Car Acceries Stock & Sales (New)
300.00
08-Jan-2014 11304106783 Anoop Rajan, Gurunivas, Pallikkunnu. P.O
D&O For Aquarium, & Other Related Items Stock & Sales ( New)
200.00
10-Jan-2014 11304106854 M. Prabhakaran, Mambrath (H), Chovva. P.O
D&O Renewal Of Explossive Licence
100.00
16-Jan-2014 11304106963 Vinila, Suhruthi, Thalap Housing Colony, Pallikkunnu
D&O For Food & Stationary Items, Stock & Sale (NEW)
300.00
17-Jan-2014 11304106999 S.K. Sarath Chandran, Kousalyam, Chovva. P.O
D&O For Hotel 500.00
17-Jan-2014 11304107000 Akhil. P., Keloth House, Palayad. P.O
D&O For Window Glass Stock & Sale
200.00
20-Jan-2014 11304107068 K. Moitheen, Kolikkal House, Chalil Motta, Varam. P.O
ELP- V-217,218, D&O For Provisional Stores
100.00
23-Jan-2014 11304107137 Ajesh. N.V. S/o, Padmanabhan, Valiyannur, Varam
D&O For Plan Estimation, Interior, Exterior Work Consulting Office (New)
200.00
24-Jan-2014 11304107146 Panniyan Mohanan, Pookodan House, Edachovva, Chovva. P.O
D&O For Provisional Stores
100.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
24-Jan-2014 11304107152 Karyath Rasheed, Thanima, Kuttikkakam, Edakkad. P.O
D&O For Foot Wear & Fancy Items Stock & Sales
100.00
27-Jan-2014 11304107204 MUNEER. V.K, VANNATHANKANDY, VALERY. P.O, MANANTHAVADI
(ELP- IX-176,177 ) D&O For Electrical, Plumbing, Hardware Items Stock & Sales (NEW)
200.00
31-Jan-2014 11304107313 Mylanchi Puthiya Purayil Mashood. M.P.
D&O Fopr Soda Production & Stocl & Sales
500.00
04-Feb-2014 11304107363 KANIYANKANDY RAMESHAN
D&O TRADE LISENCE
100.00
05-Feb-2014 11304107388 Musammil Abdul Abdul Khader, Mubeenas, Varam
Elp -5/483,484, D&o For Readymade, Fancy Items Stock &sales
200.00
05-Feb-2014 11304107393 T. Sundaran, Thiruvathira, Varam. P.O
06/45, D&O For Provisional , Stationary
100.00
06-Feb-2014 11304107438 Vasumathi. T, Parammal House, Eachur. P.O
D&O For Flour Mill, Packing &sales (new)
300.00
11-Feb-2014 11304107579 Parakkandy Kokkadan Latheesh Babu, Kannothumchal
D&O For Grills Production,(3 Hp Motor )
100.00
12-Feb-2014 11304107619 P. Ameerudheen, Cannanore Enterprises, Chathurakinar, Varam
D&O For Tiles, Granite, Ciment Stock & Sales
500.00
14-Feb-2014 11304107689 Abhilash. K.C, Kodakkad, Kasargod
D&O For Embroidary Work (new)
300.00
15-Feb-2014 11304107703 Lakshmanan.V.P Barbar Shop 100.00
17-Feb-2014 11304107741 K.M. Ali, Mahba House, Uruvachal
D&O For Statonary Sales
100.00
21-Feb-2014 11304107974 Rishy. C,' Thanal ' , Chovva. P.O
ELP- XI-476, D&O For Cool Drinks, Stationary , Sweets Soft Drinks Stock & Sales
200.00
25-Feb-2014 11304108132 C.J. John, Mozhoor, Eringadampally, Chevayoor Kozhikode
D&O For Soda Gas Cylinder, Oxygen Cylinder, Soda Top, Essence Etc Stock &sale
200.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
25-Feb-2014 11304108138 Pramod. K., Kuniyil House, Kakkattil. P.O, Kozhikode
VIII- 408,409, D&O For PV Form, Coir, Matress Stock &sale
500.00
26-Feb-2014 11304108142 PRAVEENA PADMAKSHAN,VEENA NIVAS ,THOTTADA
D&O FOR INTERNET COFFE
300.00
26-Feb-2014 11304108153 Kandambeth Santha, Santha Bhavan, Chovva. P.O
D&O For Provisional Stores, Stationary
100.00
26-Feb-2014 11304108176 B.S. Bhageelal, Thazhe Chovva
IX-631,632, D&O For Electronics, Repair
100.00
28-Feb-2014 11304108290 O.A. Kuriakkose, Mukkam Tyres, Chovva
D&O For Tyres, Wheel Alignment, Etc Works
2,000.00
28-Feb-2014 11304108304 Kalathil Lakshmanan, Kalathil House, Chovva
D&O For Provisional Store
100.00
01-Mar-2014 11304108315 Chandrambeth Sooraj, Edayannur. P.O
D&O For Packaged Drinking Water (New)
200.00
03-Mar-2014 11304108349 Naseebudheen. T.P., Thoroparambil House, Irimbilium. P.O, Malappuram
D&O For Ready Made Dress Stock & Sale (new)
300.00
03-Mar-2014 11304108366 K. Anil Raj, '' Sreenilayam'', Mundayad. P.O
D&O For Furniture Production ( No Machineries ), ( New)
300.00
03-Mar-2014 11304108372 Eachur Puthukkudi Kausalya, Chovva. P.O
ELP - XII- 508, 510, D&O For Automobile Repair, ( 7.5 HP Motor)
100.00
04-Mar-2014 11304108378 M.K. Roja, Chathoth House, Kanhirode. P.O
D&O For Garments ( New)
200.00
04-Mar-2014 11304108394 Shyna. P.P., Kallen House, Uruvachal, Chovva, P.O.
D&O For Medical Laboratory ( New)
300.00
05-Mar-2014 11304108401 K.V. Noushad, Nafsiya Manzil, Edakkad. P.O
D&O For Water Filter (New)
300.00
Date VoucherNO Name Description Amount
Details of Receipt
Cheque No Cheque Date Bank Name
07-Mar-2014 11304108450 Chaluvalappil Kamal Kutty, S/o. Kadar, Varam. P.O
ELP V- 168, 169, D&O For Hole Sale & Retail Of Provisional Items Stock & Sale (NEW)
500.00
11-Mar-2014 11304108512 Sreenivasan Kumbalayi, Harinivas, Kadachira
D&O For Textile Shop
200.00
12-Mar-2014 11304108522 Pooven Praveen, Nellittu, Athirakam
D&o For Recharge Coupon Mobile
100.00
12-Mar-2014 11304108528 Shihab. O.A, Kunnentakath, Nellikkunnu, Alakkode
D&O For Electronic Reapair ( New)
200.00
12-Mar-2014 11304108532 Kalangottu Pradeepan
D&o For Machine Tools Sales
100.00
20-Mar-2014 11304108675 V. Abdul Khadar, Sainaba Manzil, Kunhippalli
D&O For Foot Wear, & Other House Hold Items
100.00
20-Mar-2014 11304108676 V. Abdul Khadar, Sainaba Manzil, Kunhippalli
D&o For Textile Shop
100.00
22-Mar-2014 11304108687 Basheer Parakkal, Shahanas, V.P. Vayal, Thana
D&o For Readymade & Fancy Items, Sales
200.00
25-Mar-2014 11304108719 P.V. Thajudheen, Thaj Mahal, Kannur
D&O For Sales Of Glass Items
200.00
25-Mar-2014 11304108720 P.V. Thajudheen, Thaj Mahal, Kannur
D&O For Timber Sales
200.00
26-Mar-2014 11304108744 P. Manoj, M. Narayanan
D&O For Auto Mobile Pay & Park
200.00
Total 89,290.00 Prior period Items
23-May-2013 11304101102 V.P. Vasudevan, Jayasree Transport, Chovva.P.O
Audit Objection- LF No. KNR/C2/2012, Dt. 15/03/2013
3,500.00
Total 3,500.00 Out Door Collection
29-Mar-2014 11304108783 Manoj Kumar B No:34656 Rt No:98-100,b No:34660 Rt No 1-8
100.00
Total 100.00 92,890.00Grand Total
