Accounting

Cash & bank

Cash accounts, bank accounts, transactions and transfers.

Total cash

₹3,49,670

Total bank

₹26,54,230

Unreconciled items

7

₹11,48,450

Federal Bank

Marine Drive, Kochi

₹18,42,600

Current · XXXX XXXX 4821 · FDRL0001021

State Bank of India

MG Road, Ernakulam

₹9,56,200

Current · XXXX XXXX 7390 · SBIN0070192

South Indian Bank

Round South, Thrissur

-₹4,12,000

Cash Credit · XXXX XXXX 1157 · SIBL0000154

HDFC Bank

Mavoor Road, Kozhikode

₹2,67,430

Current · XXXX XXXX 6604 · HDFC0002211

Main Cash — Calicut HQ

Custodian: Anoop Krishnan

₹2,84,350

Petty Cash — Kozhikode

Custodian: Shabeer Ali

₹18,420

Branch Cash — Thrissur

Custodian: Reshma Varghese

₹46,900