DATE		LEDGER	AMOUNT		NARRATION	REF
19-11-2024	Dr	PSN CHERANELLOOR	1386		BEING AMOUNT PAID TO ASHOKAN M V	NFT/FBBT243244633926/ASHOKAN M V/CNRB/CHERANELLOOR
19-11-2024	Dr	PSN THRISSUR	2360		BEING AMOUNT PAID TO DELTA ENGINEE	NFT/FBBT243244633917/DELTA ENGINEE/HDFC/THRISSUR P
19-11-2024	Dr	PSN CHERANELLOOR	3780		BEING AMOUNT PAID TO VARGHESE K TO	NFT/FBBT243244633924/VARGHESE K TO/SBIN/CHERANELLO
19-11-2024	Dr	PSN THRISSUR	4484		BEING AMOUNT PAID TO METRO AUTOMOB	NFT/FBBT243244633925/METRO AUTOMOB/UCBA/THRISSUR P
19-11-2024	Dr	PSN CHERANELLOOR	6135		BEING AMOUNT PAID TO VISHNU ANAND	NFT/FBBT243244633930/VISHNU ANAND/SBIN/CHERANELLOO
19-11-2024	Dr	PSN PALAKKAD	10700		BEING AMOUNT PAID TO SREEDHARAN K	NFT/FBBT243244633918/SREEDHARAN K/CNRB/PALAKKAD PS
19-11-2024	Dr	PSN KALADY	11884		CHEQUE RETURNED DUE TO CORRECTION ON INSTRUMENTS	REJECT:92646:CORRECTION ON INSTRUMENTS ARE PROHIBI
19-11-2024	Cr	FEDERAL BANK O/D-13805600014689		1386	BEING AMOUNT PAID TO ASHOKAN M V	NFT/FBBT243244633926/ASHOKAN M V/CNRB/CHERANELLOOR
19-11-2024	Cr	FEDERAL BANK O/D-13805600014689		2360	BEING AMOUNT PAID TO DELTA ENGINEE	NFT/FBBT243244633917/DELTA ENGINEE/HDFC/THRISSUR P
19-11-2024	Cr	FEDERAL BANK O/D-13805600014689		3780	BEING AMOUNT PAID TO VARGHESE K TO	NFT/FBBT243244633924/VARGHESE K TO/SBIN/CHERANELLO
19-11-2024	Cr	FEDERAL BANK O/D-13805600014689		4484	BEING AMOUNT PAID TO METRO AUTOMOB	NFT/FBBT243244633925/METRO AUTOMOB/UCBA/THRISSUR P
19-11-2024	Cr	FEDERAL BANK O/D-13805600014689		6135	BEING AMOUNT PAID TO VISHNU ANAND	NFT/FBBT243244633930/VISHNU ANAND/SBIN/CHERANELLOO
19-11-2024	Cr	FEDERAL BANK O/D-13805600014689		10700	BEING AMOUNT PAID TO SREEDHARAN K	NFT/FBBT243244633918/SREEDHARAN K/CNRB/PALAKKAD PS
19-11-2024	Cr	FEDERAL BANK O/D-13805600014689		11884	CHEQUE RETURNED DUE TO CORRECTION ON INSTRUMENTS	REJECT:92646:CORRECTION ON INSTRUMENTS ARE PROHIBI
