| ID | Date | Detail | Amount | Action |
|---|---|---|---|---|
| V-2936 | 19/03/2026 | BILBY CASH ➔ IRSHAD CASH [V-2936] [Common] BILBY TO IRSHAD CASH (OFFICE CASH) |
₹1,000.00 | |
| V-2935 | 19/03/2026 | BILBY CASH ➔ KOTTAPPADY GRANITES ELENGIKAL [V-2935] [Common] BILBY CASH TO KOTTAPPADY MADA CASH |
₹31,500.00 | |
| V-2934 | 19/03/2026 | BILBY CASH ➔ NIL [V-2934] [Common] JISHNU BATA ADVNACE RETURN |
₹15,000.00 | |
| V-2933 | 19/03/2026 | BILBY CASH ➔ NIL [V-2933] [Common] RETURN TO ANITTA CREDIT |
₹25,000.00 | |
| V-2932 | 19/03/2026 | SHALIMAR ➔ BILBY SBI CURRENT AC [V-2932] [Common] SHALIMAR TO BILBY (1:08 PM) |
₹18,600.00 | |
| V-2931 | 19/03/2026 | IRSHAD AC ➔ KR FUELS BIBIN [V-2931] [Common] ADIMALY TO KR FUEL DIRECT PAYMENT |
₹47,520.00 | |
| V-2930 | 19/03/2026 | LOCAL CASH SALES ➔ IRSHAD AC [V-2932] [Common] ADIMALY TO KR FUEL DIRECT PAYMENT |
₹47,520.00 | |
| V-2929 | 19/03/2026 | IRSHAD AC ➔ MARIYAM GRANITES KOTTAPPADY [V-2929] [Common] ADIMALY SITE DIRECT PAYMENT TO MARIYAM |
₹1,18,000.00 | |
| V-2928 | 19/03/2026 | LOCAL CASH SALES ➔ IRSHAD AC [V-2928] [Common] ADIMALY SITE DIRECT PAYMENT TO MARIYAM |
₹1,18,000.00 | |
| V-2927 | 19/03/2026 | BILBY SBI CURRENT AC ➔ KR FUELS BIBIN [V-2927] [Common] BILBY TO KR FUELS (11:07 AM) |
₹54,000.00 | |
| V-2926 | 19/03/2026 | SIRAJ CRESHER PONJASSERY ➔ BILBY SBI CURRENT AC [V-2926] [Common] SIRAJ TO BILBY A/C (10:56AM) |
₹38,500.00 | |
| V-2925 | 19/03/2026 | BILBY SBI CURRENT AC ➔ NIL [V-2925] [Common] BANK CHARGES |
₹4.72 | |
| V-2924 | 19/03/2026 | BILBY SBI CURRENT AC ➔ BILBY CASH [V-2924] [Common] BILBY TO BILBY CASH |
₹50,000.00 | |
| V-2923 | 19/03/2026 | BILBY SBI CURRENT AC ➔ KOTTAPPADY GRANITES ELENGIKAL [V-2923] [Common] BILBY TO KOTTAPPADY MADA BANK TRANSFER |
₹22,100.00 | |
| V-2922 | 19/03/2026 | HAFIS SBI ➔ BILBY CASH [V-2922] [Common] HAFIZ TO BILBY CASH (ABHIJITH VR) |
₹10,000.00 |