date		ledger	amt	amt	narration	ref
29/10/2025	Dr	SALARY PAYABLE	" 2,285,876.00 "	0	SALARY FOR THE MONTH OF OCT 2025	CT00WIXDK1CT00WIXWY4
29/10/2025	Dr	PSN CHERANELLOOR	" 688,452.00 "	0	SALARY FOR THE MONTH OF OCT 2025	CT00WIXDK1CT00WIXWY4
29/10/2025	Dr	PSN ALAPPUZHA	" 242,404.00 "	0	SALARY FOR THE MONTH OF OCT 2025	CT00WIXDK1CT00WIXWY4
29/10/2025	Dr	PSN PALAKKAD	" 439,431.00 "	0	SALARY FOR THE MONTH OF OCT 2025	CT00WIXDK1CT00WIXWY4
29/10/2025	Dr	PSN THRISSUR	" 390,988.00 "	0	SALARY FOR THE MONTH OF OCT 2025	CT00WIXDK1CT00WIXWY4
29/10/2025	Dr	PSN KALADY	" 464,750.00 "	0	SALARY FOR THE MONTH OF OCT 2025	CT00WIXDK1CT00WIXWY4
29/10/2025	Dr	PSN ZF COCHIN	" 53,126.00 "	0	SALARY FOR THE MONTH OF OCT 2025	CT00WIXDK1CT00WIXWY4
29/10/2025	Dr	PSN BOSCH CALICUT	" 65,464.00 "	0	SALARY FOR THE MONTH OF OCT 2025	CT00WIXDK1CT00WIXWY4
29/10/2025	Dr	PSN AC DELCO EKM	" 144,100.00 "	0	SALARY FOR THE MONTH OF OCT 2025	CT00WIXDK1CT00WIXWY4
29/10/2025	Cr	SBI A/C NO -30728155988	0	"4,774,591.00"	SALARY FOR THE MONTH OF OCT 2025	CT00WIXDK1CT00WIXWY4
