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Aneesh Associates Private Limited is the flagship of the Aneesh Group — a premier legal services conglomerate founded by Dr. Sravan Kumar D. The firm has established itself as a trusted legal partner for some of India's most respected institutions.
With a foundation rooted in commercial insight and legal rigour, the firm serves nationalized and public sector banks, private financial institutions, reputed real estate developers, and corporate entities across South India and Maharashtra.
Working in strategic collaboration with leading law firms and eminent advocates, the firm has executed complex mandates spanning documentation, litigation, arbitration, and corporate advisory — consistently upholding the highest standards of professional integrity.
Seven Regional Offices across Karnataka, Telangana, Andhra Pradesh, Kerala, Tamil Nadu, Maharashtra and Delhi NCR plus an international office in Dover, Delaware, USA.
Fully digitalized legal workflows through secure cloud-based platforms ensuring 24/7 real-time access, transparency, and data security.
Advocates, IP experts, Chartered Accountants, and Company Secretaries — each bringing sector-specific expertise to every mandate.
Empanelled with SBI and serving as Legal Advisor to Amazon India — a testament to the firm's credibility and service quality.
Designated Partner, Aneesh Advocates & Legal Consultants LLP
Dr. Sravan Kumar D has built a career that doesn't just span industries, but meaningfully shapes them — with over 30 years of cross-sector experience spanning pharmaceuticals (7 years), financial services (9 years), and legal practice (14+ years).
His professional credentials include degrees in Pharmacy, Law, and a PhD in Law — a rare combination of scientific discipline, legal scholarship, and applied expertise. His is a story not of linear ascent, but of deliberate evolution.
At the heart of Dr. Sravan Kumar D's legal practice is mastery of property law in all its complexity — intricate title verifications, property documentation, sale deeds and mortgage agreements to joint development agreements, lease contracts, and powers of attorney.
Known for mentoring emerging professionals, cultivating high-performing teams, and fostering collaborative cultures that sustain long-term productivity. A practitioner who never stops learning — continuously investing in legal drafting, financial markets, and leadership development.
Doddanekundi Industrial Area, Hoodi,
Bangalore – 560 048
Flat No. 503, Srinivasa Nagar,
Ameerpet, Hyderabad – 500 038
Near Saraswati Park Road, Daba Gardens,
Visakhapatnam, AP – 530 020
Teynampet, Chennai – 600 006
3rd Street, Police Quarters Road,
Ganapathy, Coimbatore – 641 006
Near Marine Drive, Menaka,
Ernakulam, Kerala – 682 031
Maharashtra
8 The Green # 15314,
Dover, DE 19901, USA
| Hyderabad | +91 9113232780 | hyderabad@... |
| Vizag | +91 9113232780 | vizag@... |
| Chennai | +91 8328434268 | chennai@... |
| Ernakulam | 8618266924 | ernakulam@... |
| Mumbai | 8618266924 | maharashtra@... |
| Delhi NCR | 8618266924 | delhi@... |
| Date | File / Applicant | Bank / Branch | State | Allotted To | Listed / Cleared | Copy / Type | Status | Actions |
|---|
Configure settings above and click Generate Invoice
Excel Follow-up Sheet
Full MIS with all columns including invoice amounts
Backup & Restore
Back up all records as a JSON file or download a local copy. All data sync uses MySQL only — Google Apps Script (GAS) has been fully removed.
📂 Axis Bank
📂 Karnataka Bank
📂 ICICI Bank
Invoices saved to bank subfolder via "Save to Drive" in Invoice tab. No monthly subfolders.
Automatically removes duplicate records and restores any missing seed files on every save, pull, and every 60 seconds. No human intervention needed.
Update the 4-digit admin PIN. Current default is 2026.
Guarantees every saved file reaches the MySQL server. Queues failed syncs and auto-retries with exponential backoff. All sync runs via aneesh-api.php — no Google Apps Script.
Data is synced with the MySQL server (aneesh-api.php). Use Drive Backup to save a JSON snapshot to Google Drive. Google Sheet sync is disabled to prevent data inflation.
Then lock it as the Master Reserve baseline — all future operations are checked against this count.
Hard Reset: clears local data and reloads exactly what MySQL has right now.
Automatically detects why records are missing from the count and fixes it — without deleting anything.
Fixes: SyncGuard approval gaps, strict-mode block, unapproved post-seed records. Also runs ghost removal as Step 0.
All files entered in the app sync automatically to MySQL. No Google Sheet sync is needed.
✓ Files saved here → pushed to MySQL via aneesh-api.php
✓ Hard Reset pulls exactly what MySQL has — no GAS, no inflation
✓ All browsers show same count after Hard Reset from Server
Remove test entries or delete by date. Cannot be undone.
Staff listed here get access to: Invoice, AI Insights, MIS, Export tabs.
All other approved staff only see: File Entry, Request Access, Ledger.
Banks listed here appear in the File Entry dropdown. Predefined banks cannot be removed — only custom ones can.
When a new bank starts sending files, add it here.
These states appear in the File Entry and Invoice dropdowns. To add a new state, update KNOWN_STATES in aneesh-app.js and redeploy.
Staff names in Allotted To, Listed By, and Cleared By are now controlled dropdowns — only approved staff from the Access tab appear here.
To add a new staff member: Go to 👥 Access tab → approve their request.
To remove a staff member: Remove them from the Users list — they disappear from all dropdowns immediately.
This prevents name typos like "Akil" / "Akhil" or "Vaishnavi" / "Guyyam Vaishnavi" from being entered as new files.
Use this when app shows wrong file count (e.g. 5490, 1535, 4825 instead of 1644).
This button:
1. Wipes ALL accumulated garbage from local storage
2. Reloads exactly 1,644 verified records from the embedded Excel seed
3. Replaces the Google Sheet with these clean 1,644 records
No file picker needed. Users and Admin PIN are preserved.
Use this if the app shows more files than the actual Excel count (e.g. 1836 instead of 1648).
This WIPES all local records and reloads exactly the 1,648 files from aneesh-seed-data.json.
Users, Admin PIN, and Invoices are NOT affected.
Runs automatically every 5 minutes. Detects & auto-fixes scientific notation file numbers, "TEXT" suffix bugs, duplicate records, wrong staff/bank names, and count anomalies. Reports are shown below in real time.
Watches your record count every 15 minutes and every time you return to this tab. If records drop (e.g. after a browser reset), it automatically pulls from Google Sheet — no buttons to click, no files to upload.
Load all 1,648 records from aneesh-seed-data.json into the app in one click.
Existing records are never overwritten — this only adds new files.
Use this once after a fresh deployment to restore the clean master dataset.
| Client Bank / State | Month | Files | Invoice No | Invoiced (₹) | Received (₹) | Balance (₹) | Days O/S | Status | Payment History | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| Loading… | ||||||||||
| Client Bank / State | Invoice No | Invoice Date | Days O/S | 0–30 Days (₹) | 31–60 Days (₹) | 61–90 Days (₹) | 90+ Days (₹) | Total O/S (₹) |
|---|---|---|---|---|---|---|---|---|
| Loading… | ||||||||
| Date | Type | Voucher No | Party | Debit (₹) | Credit (₹) | Narration |
|---|---|---|---|---|---|---|
| Select date range above. | ||||||
| Client Bank | Total Invoiced (₹) | Total Received (₹) | Outstanding (₹) | Efficiency % |
|---|---|---|---|---|
| Loading… | ||||
| Client Bank / State | Invoice No | Invoice Date | Invoiced (₹) | Received (₹) | Balance (₹) | Days O/S |
|---|---|---|---|---|---|---|
| Loading… | ||||||
| Invoice No | Client Bank / State | Month | Files | Invoiced (₹) | Received (₹) | Balance (₹) | Days O/S | Status | Our Bank |
|---|---|---|---|---|---|---|---|---|---|
| Loading… | |||||||||