DATE		LEDGER	AMOUNT	AMOUNT	NARRATION	REF
30-12-2025	Dr	PSN KALADY	400		AMOUNT PAID TO KAIRALI AUTO AGENCIES	NFT/FBPT253641153612/SBIN/KAIRALI AUTO AGENCIES/PE
30-12-2025	Dr	PSN KALADY	6000		AMOUNT PAID TO ANEESH P S	NFT/FBPT253641153611/CNRB/ANEESH P S/PERUMBAVOOR P
30-12-2025	Dr	PSN CHERANELLOOR	18005		AMOUNT PAID TO SOORYANARAYANAN P	NFT/FBPT253641204276/CNRB/SOORYANARAYANAN P/SALARY
30-12-2025	Cr	FEDERAL BANK O/D-13805600014689		400	AMOUNT PAID TO KAIRALI AUTO AGENCIES	NFT/FBPT253641153612/SBIN/KAIRALI AUTO AGENCIES/PE
30-12-2025	Cr	FEDERAL BANK O/D-13805600014689		6000	AMOUNT PAID TO ANEESH P S	NFT/FBPT253641153611/CNRB/ANEESH P S/PERUMBAVOOR P
30-12-2025	Cr	FEDERAL BANK O/D-13805600014689		18005	AMOUNT PAID TO SOORYANARAYANAN P	NFT/FBPT253641204276/CNRB/SOORYANARAYANAN P/SALARY
						
