Feature #78: Voucher Stock - TAAS - Redmine

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Anil KV Delete
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Feature #78

open

Voucher Stock

Added by Anil KV over 2 years ago. Updated 5 days ago.

Status:

New Changes Coding Done

Priority:

Normal

Assignee:

Greeshma S

Target version:

22.12

Start date:

11/01/2022

Due date:

% Done:

70%

Estimated time:

Owner(Agency):

Travvise

Time Taken(HH):

Module:

Voucher Stock

Tested By:

Arathy PS

Code Reviewed By:

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Description

Coding Voucher Stock

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1-CsModel.cs (4.11 KB) 1-CsModel.cs		Junaid M, 11/09/2022 08:00 PM
2-tsModel.ts (3.31 KB) 2-tsModel.ts		Junaid M, 11/09/2022 08:00 PM
3-CsFile.cs (8.41 KB) 3-CsFile.cs		Junaid M, 11/09/2022 08:00 PM
4-CsControllerFile.cs (24.7 KB) 4-CsControllerFile.cs		Junaid M, 11/09/2022 08:00 PM
6-HtmlFile.html (1.91 KB) 6-HtmlFile.html		Junaid M, 11/09/2022 08:00 PM
5-TsFile.ts (14.2 KB) 5-TsFile.ts		Junaid M, 11/09/2022 08:00 PM
sql.sql (56.9 KB) sql.sql		Junaid M, 11/09/2022 08:00 PM
ExtraCs.cs (14.1 KB) ExtraCs.cs		Junaid M, 12/09/2022 03:57 PM
clipboard-202403211227-kzx25.png (486 KB) clipboard-202403211227-kzx25.png		unnikannan S, 03/21/2024 12:28 PM
clipboard-202406061115-i5cak.png (180 KB) clipboard-202406061115-i5cak.png		unnikannan S, 06/06/2024 11:15 AM
clipboard-202410281052-wylbw.png (382 KB) clipboard-202410281052-wylbw.png		Arathy PS, 10/28/2024 10:52 AM
clipboard-202411221749-hijzo.png (104 KB) clipboard-202411221749-hijzo.png		Theja Ponon, 11/22/2024 05:49 PM
clipboard-202411261613-h26ur.png (164 KB) clipboard-202411261613-h26ur.png		Theja Ponon, 11/26/2024 04:13 PM
clipboard-202411261614-jtde8.png (115 KB) clipboard-202411261614-jtde8.png		Theja Ponon, 11/26/2024 04:14 PM
clipboard-202412051413-gzvwp.png (94.3 KB) clipboard-202412051413-gzvwp.png		Theja Ponon, 12/05/2024 02:13 PM
clipboard-202501071522-qpyel.png (143 KB) clipboard-202501071522-qpyel.png		Arathy PS, 01/07/2025 03:21 PM
clipboard-202501091024-r9rjn.png (46.6 KB) clipboard-202501091024-r9rjn.png		Theja Ponon, 01/09/2025 10:24 AM

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Updated by Anil KV over 2 years ago

GUI Change
1) Hide Posting Status
2) change label Extra Collection to Management Fee
3) Posting Status and Approved by: set a line(Like Customer Status and Approved by:)

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Updated by Junaid M over 2 years ago

UI Changes:
Rename Label Extra Collection to Management Fee.
Rename Label Comparison to Commission.
After Management Fee widget Add Discount, Discount Perc widgets.
Add Button `Add` In Details Grid on top center.
Rename Label `Format` to `Column No` in Import pop-up.
Move ROE widget to above Amount.

Calculation Eqn:
Cost = Fare (Amount) + Tax - Commission + Supl Fee;
Price = Fare (Amount) + Tax + Supl Fee + Service Fee + Management Fee - Discount;

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Updated by Junaid M over 2 years ago

File 1-CsModel.cs 1-CsModel.cs added
File 2-tsModel.ts 2-tsModel.ts added
File 3-CsFile.cs 3-CsFile.cs added
File 4-CsControllerFile.cs 4-CsControllerFile.cs added
File 5-TsFile.ts 5-TsFile.ts added
File 6-HtmlFile.html 6-HtmlFile.html added
File sql.sql sql.sql added

Solution Done.
Posting Related features Pending.

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Updated by Junaid M over 2 years ago

Status changed from New to Open
% Done changed from 0 to 10

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Updated by Anil KV over 2 years ago

Assignee changed from Junaid M to Aparna Mathew

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Updated by Aparna Mathew over 2 years ago

Status changed from Open to Coding Started
% Done changed from 10 to 40

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Updated by Aparna Mathew over 2 years ago

Status changed from Coding Started to Coding Done
% Done changed from 40 to 60

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Updated by Amal Cyriac over 2 years ago

Status changed from Coding Done to Reopen Bugs
% Done changed from 60 to 50
Tested By set to Amal Cyriac

ISSUE FOUND *****
1.SET SUPPLIER MANDATORY

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Updated by Junaid M over 2 years ago

File ExtraCs.cs ExtraCs.cs added

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#10

Updated by Aparna Mathew over 2 years ago

url document number passing from voucher stock list is not cleared.

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#11

Updated by Aparna Mathew about 2 years ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 60

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#12

Updated by Amal Cyriac about 2 years ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 60 to 50

ISSUE FOUND *****
1.NOT ALLOW '-' VALUES ON ROE
(REMOVE NUMBER FIELD FROM ROE INPUT BOX)

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#13

Updated by Aparna Mathew about 2 years ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 60

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#14

Updated by Amal Cyriac about 2 years ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 60 to 50

ISSUE FOUND *****
1.SHOW "DOES NOT EXIST" WHILE ENTER INVALID OR DELETED VOUCHERS
2.FIX CALCULATION ERRORS (PRICE)

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#15

Updated by Aparna Mathew about 2 years ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 60

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#16

Updated by Amal Cyriac about 2 years ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 60 to 50

ISSUE FOUND *****
1. AMOUNT PER ITEM IN CURRENCY MUST BE CHANGED BASED ON SUPPLIER'S CURRENCY
(SUPPLIER PAYABLE )
2.FIX ERRORS ON SEQUENCE
( VOUCHER MISSING AFTER UPDATE)
3.SAVED STATUS MISSING AFTER UPDATE

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#17

Updated by Aparna Mathew about 2 years ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 60

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#18

Updated by Amal Cyriac about 2 years ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 60 to 50

ISSUE FOUND *****
1.Use CODE:NAME format on selection box
(Branch & Department)

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#19

Updated by Aparna Mathew about 2 years ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 60

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#20

Updated by Amal Cyriac almost 2 years ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 60 to 50

ISSUE FOUND *****
1.Update icons on grid - Edit & Delete
2.Fix errors on grid - while sort & update
3.Add precision on percentage
4.Precision missing while update
5.Set proper alerts for prevent update by two users at a time - Error
6.Set validations on amount -
( If amount column is empty , other charges should be cleared)

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#21

Updated by Aparna Mathew almost 2 years ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 60

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#22

Updated by Amal Cyriac almost 2 years ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 60 to 50

ISSUE FOUND *****
1.Fix duplication error on vouchers
(Sort& Edit)

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#23

Updated by Aparna Mathew almost 2 years ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 60

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#24

Updated by unnikannan S over 1 year ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 60 to 50
Tested By changed from Amal Cyriac to unnikannan S

ISSUE FOUNDED
1.ADD ONE SELECTED OPTION IN VOUCHER LIST

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#25

Updated by Aparna Mathew over 1 year ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 60

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#26

Updated by Junaid M over 1 year ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 60 to 50

GUI Change
---------------
1. Add Posting Status And Need Posting Check Box like ticket issue customer tab

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#27

Updated by Aparna Mathew over 1 year ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 60

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#28

Updated by unnikannan S over 1 year ago

TESTING DONE

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#29

Updated by unnikannan S over 1 year ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 60 to 50

ISSUE FOUNDED

1.NOT SHOWING DATA IN VOUCHER STOCK LIST WHILE ADDING SEQUENCE AND SAVE

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#30

Updated by unnikannan S over 1 year ago

unnikannan S wrote in #note-29:

ISSUE FOUNDED

1.NOT SHOWING DATA IN VOUCHER STOCK LIST WHILE ADDING SEQUENCE AND SAVE
2.REMOVE TYPE AIR TICKET SERVICES (TYPE SETTED IN SERVICE MODULE)

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#31

Updated by Aparna Mathew over 1 year ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 60

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#32

Updated by unnikannan S about 1 year ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 60 to 50

ISSUE FOUNDED

1.INCREASE IN AMOUNT FIELD WHILE FOCUS OUT OR RELOADING THE VOUCHER

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#33

Updated by Aparna Mathew about 1 year ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 60

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#34

Updated by unnikannan S about 1 year ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 60 to 50

ISSUE FOUNDED

1.NOT CHANGE IN AMOUNT FIELD AFTER CHANGING ALREADY ADDED AMOUNT PERCENTAGE FIELD IN UI

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#35

Updated by Aparna Mathew about 1 year ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 60

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#36

Updated by unnikannan S about 1 year ago

TESTING DONE

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#37

Updated by Junaid M about 1 year ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 60 to 50

GUI Change
---------------
1. Add Posting Status And Need Posting Check Box like ticket issue customer tab
2. Write Posting & Save to transaction table
3. Set Flag in supp doc table if posting is done

Posting Records
-------------------
VOUCHER_STOCK_CONTROL_ACCOUNT_DEBIT_POSTING - DR - Account -> Service Master -> Supplier Side Account Control
VOUCHER_STOCK_SUPPLIER_ACCOUNT_CREDIT_POSTING - CR - Account -> Supplier

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#38

Updated by Aparna Mathew about 1 year ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 60

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#39

Updated by Junaid M about 1 year ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 60 to 50

Voucher Stock GUI Changes:-
============================
1) Loadded Service 'Allowed Stock' ON Servicess only
2) Hide Details Tab
3) Add Fee Ancilary tab - Load Selected Service Base (list like branch)
4) Add Branch Tab - Deafult Tick all Branches

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#40

Updated by Aparna Mathew about 1 year ago

Status changed from Reopen Bugs to New Changes

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#41

Updated by unnikannan S about 1 year ago

Status changed from New Changes to Reopen Bugs

ISSUE FOUNDED

1.MISSING AMOUNT AFTER UPDATE IN CASE AFTER ADDING SEQUENCE
2.IN CASE OF CHECK BOX SELECTION ONLY ENABLE POSTING STATUS
3.ERROR WHILE CLEARING POSTING STATUS CHECK BOX AND UPDATE

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#42

Updated by Aparna Mathew about 1 year ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 70

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#43

Updated by unnikannan S about 1 year ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 70 to 50

ISSUE FOUNDED

1.BLOCK DELETION IF THE VOUCHER IS USED IN ANY SUB DOC MODULES/SALE

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#44

Updated by unnikannan S about 1 year ago

UI CHANGES

Add cancel icon in list
Cancel Popup
Status - Selectbox -> Active,Cancel,Reserved
Canceled Date
Remarks - Textarea

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#45

Updated by unnikannan S about 1 year ago

ISSUE FOUNDED

1.LOAD SAVED VOUCHERS DATAS TO SUB DOCS MODULES

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#46

Updated by Junaid M about 1 year ago

Expected Data Flow
---------------
Voucher Stock Save => Insert to SuppDoc 
Voucher Stock Change to Cancel Status => Remove From SuppDoc, Keep own table data
Voucher Stock Again Change to Active => Insert to SuppDoc

In Grid Status=> Show Current Status

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#47

Updated by Aparna Mathew 12 months ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 70

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#48

Updated by unnikannan S 12 months ago

File clipboard-202403211227-kzx25.png clipboard-202403211227-kzx25.png added
Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 70 to 50

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#49

Updated by unnikannan S 12 months ago

ISSUE FOUNDED

1.ERROR ON SAVE WHILE ADDING ALREADY SAVED VOUCHER NO IN A NEW STOCK LIST
2.FIX RANSLATION BUG IN Voucher Add
3.CLEAR CURRENCY CODES OF SUPPLIER IN UI WHILE CHOOSING NEW BUTTON
4.FIX BUGS IN FARE FIELDS WHILE CHANGING ALREADY ADDED AMOUNT

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#50

Updated by Aparna Mathew 12 months ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 70

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#51

Updated by unnikannan S 10 months ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 70 to 50

ISSUE FOUNDED

1.Show Posting As Per The Changes In Service Voucher Stock (Supplier Side Posting)

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#52

Updated by unnikannan S 10 months ago

File clipboard-202406061115-i5cak.png clipboard-202406061115-i5cak.png added

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#53

Updated by Aparna Mathew 9 months ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 70

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#54

Updated by unnikannan S 9 months ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 70 to 50

ISSUE FOUNDED

1.Saving Items Without Adding Fare Value

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#55

Updated by Aparna Mathew 9 months ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 70

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#56

Updated by unnikannan S 9 months ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 70 to 50

ISSUE FOUNDED

1.Fix Error On Save (Column 'jsn_duplicate_records' does not belong to table Table.)

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#57

Updated by Aparna Mathew 9 months ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 70

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#58

Updated by Avinash MS 7 months ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 70 to 50

Issue Found
-----------------------------------------------------------------------------------
Showing Services with "Allow Stock" untick in Service field

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#59

Updated by Arathy PS 7 months ago

Status changed from Reopen Bugs to New Changes

GUI CHANGES
1)START PREFIX SHOULD BE BLUE STAR
2) DON'T CLEAR THE DATA ON THE FIELD
3)CAN'T CHANGE THE STATUS OF THE USED VOUCHER
4)CHANGE OF VOUCHER STATUS ICON
5)CHANGE THE TITLE OF VOUCHER STATUS POP UP

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#60

Updated by Aparna Mathew 7 months ago

Status changed from New Changes to New Changes Coding Done
% Done changed from 50 to 70

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#61

Updated by unnikannan S 7 months ago

Status changed from New Changes Coding Done to Reopen Bugs
% Done changed from 70 to 50

ISSUE FOUNDED

1.Fix Translation Mistakes On Pop Up
2.Adjust Gap Between Status And Voucher No In Pop Up

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#62

Updated by Aparna Mathew 7 months ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 70

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#63

Updated by Arathy PS 7 months ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 70 to 50

ISSUE FOUND
------------

1) Data is not fetching from branch tab
2) ~~Remarks not loading in the ITEM grid~~

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#64

Updated by Aparna Mathew 7 months ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 70

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#65

Updated by unnikannan S 6 months ago

Status changed from Reopen Bugs Coding Done to Testing Done
% Done changed from 70 to 90

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#66

Updated by Arathy PS 5 months ago

Status changed from Testing Done to Reopen Bugs
% Done changed from 90 to 50

ISSUE FOUND
-----------------------------
1. Voucher numbers should be unique.
2. Voucher number shouldn't be already used in issue or cancel module.

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#67

Updated by Aparna Mathew 5 months ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 70

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#68

Updated by Arathy PS 5 months ago

File clipboard-202410281052-wylbw.png clipboard-202410281052-wylbw.png added
Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 70 to 50

ISSUE FOUND
--------------------------------------------
1. Based on service filter the ancillary service showing in the UI.
2. Mapping account shouldn't be needed is status is no posting

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#69

Updated by Aparna Mathew 5 months ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 70

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#70

Updated by Arathy PS 4 months ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 70 to 50

ISSUE FOUND
-------------------------------------
1. The amount we enter on tax, commission, service field gets changed on saving or after entering

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#71

Updated by Aparna Mathew 4 months ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 70

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#72

Updated by Theja Ponon 4 months ago

File clipboard-202411221749-hijzo.png clipboard-202411221749-hijzo.png added
Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 70 to 50

ISSUE FOUND
----------------
1)CANT UPDATE THE VOUCHER STOCK

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#73

Updated by Aparna Mathew 4 months ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 70

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#74

Updated by Arathy PS 4 months ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
% Done changed from 70 to 90

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#75

Updated by Theja Ponon 4 months ago

File clipboard-202411261613-h26ur.png clipboard-202411261613-h26ur.png added
File clipboard-202411261614-jtde8.png clipboard-202411261614-jtde8.png added
Status changed from Reopen Bugs Testing Done to Reopen Bugs
% Done changed from 90 to 50

ISSUE FOUND
-----------------------
1)THIS ERROR COMES ON UPDATING VOUCHER STOCK

2)THIS ISSUE SHOWS ON DELETING AN UNUSED VOUCHER STOCK

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#76

Updated by Aparna Mathew 4 months ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 70

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#77

Updated by Theja Ponon 4 months ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
% Done changed from 70 to 90

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#78

Updated by Theja Ponon 3 months ago

File clipboard-202412051413-gzvwp.png clipboard-202412051413-gzvwp.png added
Status changed from Reopen Bugs Testing Done to Reopen Bugs
% Done changed from 90 to 50

ISSUE FOUND
------------------
1)THIS ISSUE ON DELETING A VOUCHER STOCK WHERE THE VOUCHER IS USED (THE VOUCHER IS ISSUED IN ANOTHER TAB AND WITHOUT REFERSHING TRY TO DELETE THE VOUCHER STOCK)

2)CHANGE THE DOCUMENT NOTE ICON

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#79

Updated by Aparna Mathew 3 months ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 70

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#80

Updated by Theja Ponon 3 months ago

Status changed from Reopen Bugs Coding Done to Reopen Bugs Testing Done
% Done changed from 70 to 90

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#81

Updated by Arathy PS 3 months ago

Assignee changed from Aparna Mathew to Augustin Jose

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#82

Updated by Arathy PS 3 months ago

Assignee changed from Augustin Jose to Greeshma S

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#83

Updated by Arathy PS 2 months ago

File clipboard-202501071522-qpyel.png clipboard-202501071522-qpyel.png added
Status changed from Reopen Bugs Testing Done to Reopen Bugs
% Done changed from 90 to 50
Tested By changed from unnikannan S to Arathy PS

ISSUE FOUND
----------------------------------------------------------
1. Incorrect amount in the total cost as it not calculating total amount as per item.
2. Incorrect amount in posting

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#84

Updated by Greeshma S 2 months ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 70

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#85

Updated by Theja Ponon 2 months ago

File clipboard-202501091024-r9rjn.png clipboard-202501091024-r9rjn.png added
Status changed from Reopen Bugs Coding Done to Reopen Bugs
% Done changed from 70 to 50

ISSUE FOUND
-------------
1)tally issue on saving

2)Cant update the voucher number

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#86

Updated by Greeshma S 2 months ago

Status changed from Reopen Bugs to Reopen Bugs Coding Done
% Done changed from 50 to 70

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#87

Updated by Arathy PS 2 months ago

Status changed from Reopen Bugs Coding Done to New Changes
% Done changed from 70 to 50

NEW CHANGES
-------------------------------------------
--> Add Checkbox left side, bottom
--> Label "Release the Voucher for New Sale If Refunded"

--Blue * and Need Detailed Title -> "Release at the time of refund. only release if not expired"

=> Related Module Work (Refund)
--> At the time Refund if any item having Stock and ticked "Release the Voucher for New Sale If Refunded" and not expired then release voucher no. by incrementing "tbl_supp_do_no.sin_avoid_duplicate_flag"

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#88

Updated by Greeshma S 22 days ago

Status changed from New Changes to New Changes Coding Done
% Done changed from 50 to 70

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#89

Updated by Arathy PS 7 days ago

Status changed from New Changes Coding Done to New Changes
% Done changed from 70 to 50

WORK
---------------
1. Add a validation if the voucher no: is already used in supp doc in a normal issue while we create a stock sequence in the same series no:

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#90

Updated by Greeshma S 5 days ago

Status changed from New Changes to New Changes Coding Done
% Done changed from 50 to 70

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Feature #78

Voucher Stock

Updated by Anil KV over 2 years ago

Updated by Junaid M over 2 years ago

Updated by Junaid M over 2 years ago

Updated by Junaid M over 2 years ago

Updated by Anil KV over 2 years ago

Updated by Aparna Mathew over 2 years ago

Updated by Aparna Mathew over 2 years ago

Updated by Amal Cyriac over 2 years ago

Updated by Junaid M over 2 years ago

Updated by Aparna Mathew over 2 years ago

Updated by Aparna Mathew about 2 years ago

Updated by Amal Cyriac about 2 years ago

Updated by Aparna Mathew about 2 years ago

Updated by Amal Cyriac about 2 years ago

Updated by Aparna Mathew about 2 years ago

Updated by Amal Cyriac about 2 years ago

Updated by Aparna Mathew about 2 years ago

Updated by Amal Cyriac about 2 years ago

Updated by Aparna Mathew about 2 years ago

Updated by Amal Cyriac almost 2 years ago

Updated by Aparna Mathew almost 2 years ago

Updated by Amal Cyriac almost 2 years ago

Updated by Aparna Mathew almost 2 years ago

Updated by unnikannan S over 1 year ago

Updated by Aparna Mathew over 1 year ago

Updated by Junaid M over 1 year ago

Updated by Aparna Mathew over 1 year ago

Updated by unnikannan S over 1 year ago

Updated by unnikannan S over 1 year ago

Updated by unnikannan S over 1 year ago

Updated by Aparna Mathew over 1 year ago

Updated by unnikannan S about 1 year ago

Updated by Aparna Mathew about 1 year ago

Updated by unnikannan S about 1 year ago

Updated by Aparna Mathew about 1 year ago

Updated by unnikannan S about 1 year ago

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Updated by Junaid M about 1 year ago

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Updated by Aparna Mathew about 1 year ago

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Updated by unnikannan S about 1 year ago

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Updated by unnikannan S 12 months ago

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Updated by unnikannan S 10 months ago

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