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- 09/04/19 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL I 1.06
- 09/04/19 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL I 1.02
- 27/05/19 Kizhathadiyoor Service Co Operative Bank 10,000.00
- 03/06/19 UPI-ANIL JOSEPH KOTTUKAPPALLY 5,000.00
- 04/06/19 JOHNY SAGARIGA 5,000.00
- 07/06/19 A WELL WISHER 100,000.00
- 07/06/19 THOMAS PAIKADA 2,000.00
- 12/06/19 Labour India Gurukulam Public School 50,000.00
- 12/06/19 MUTHOLY SERVICE CO OPERATIVE BANK 5,000.00
- 13/06/19 MOHAMMED FAISAL 10,000.00
- 20/06/19 Thalappalam Service Cooperative Bank 5,000.00
- 02/07/19 SUBIN S, BLUEDART-DHL,CHENGANNUR 5,000.00
- 12/07/19 Turning Point-Pala 300.00
- 16/07/19 JOY MUTHALAKUZHY POONJAR 2,000.00
- 05/08/19 Speed Wings Travels, PALA 5,000.00
- 16/12/19 A WELL WISHER 200,000.00
- 19/12/19 JAMES MATHEW-JAMESMATHEWPALA 5,000.00
- 19/12/19 BIJU MATHEW SAINT JUDE ELECTRICALS 10,000.00
- 19/12/19 BIJU ABRAHAM, Vallichira- 1st instalment 5,000.00
- 30/12/19 DR GEORGE MATHEW PUTHIYIDOM 5,000.00
- 30/12/19 TOSE J MALIACKEL 500.00
- 06/01/20 Darsana Opticals,Pala 15,000.00
- 10/01/20 KARZA TECHNOLOGIES P-H 1.00
- 15/01/20 Chamakkalayil Silks,PALA 2,500.00
- 16/01/20 TIMBER MERCHANTS ASSOCIATION PALA 5,000.00
- 16/01/20 ABISON PEEJAYS HOT CHICK PALA 5,000.00
- 16/01/20 RELIANCE SMART PALA 10,000.00
- 16/01/20 BIJU ABRAHAM, Vallichira,2nd instalment 5,000.00
- 16/01/20 MMC PALA 10,000.00
- 16/01/20 A WELL WISHER 50,000.00
- 17/01/20 JOY MOOKENTHOTTAM 12,000.00
- 20/01/20 GOOGLE INDIA DIGITAL-H 10.00
- 21/01/20 ANNAMMA JOSEPH KOTTUKAPPALLY 10,000.00
- 21/01/20 T N RAJAN JANMABHUMi, Pala 3,000.00
- 25/01/20 Binu Thomas 1,000.00
- 29/01/20 DR THOMAS C KAPPEN 5,000.00
- 26/02/20 TOMY KUTTIYANKAL 10,000.00
- 02/03/20 CHERIAN C KAPPEN 10,000.00
- 02/03/20 JOJI AVIMOOTHIL 2,500.00
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Total : 585,813.08