DATE		LEDGER	AMOUNT	AMOUNT	NARRATION	REF
14-08-2025	Dr	PSN THRISSUR	3960		BEING AMT PAID TO DASAN T.K	NFT/FBPT252264702403/CNRB/DASAN T.K/PSN THRISSUR
14-08-2025	Dr	PSN THRISSUR	4394		BEING AMT PAID TO ESSENTIAL ENTERPRISES	NFT/FBPT252264702408/UBIN/ESSENTIAL ENTERPRISES/PS
14-08-2025	Dr	PSN THRISSUR	8450		BEING AMT PAID TO VAISHNAV P S	NFT/FBPT252264702402/PUNB/VAISHNAV P S/PSN THRISSU
14-08-2025	Dr	PSN ALAPPUZHA	1533		BEING AMT PAID TO PSN AUTOMOTIVE MARKETI	IFN/FEDONE/I140825179913616/PSN AUTOMOTIVE MARKETI
14-08-2025	Dr	PSN PALAKKAD	2000		BEING AMT PAID TO MANIKANDAN	IFN/FEDONE/I140825149888119/MANIKANDAN/PSN PALAKKA
14-08-2025	Dr	PSN PALAKKAD	4000		BEING AMT PAID TO KALADHARAN	NFT/FBPT252264691639/BKID/KALADHARAN/PSN HO
14-08-2025	Dr	PSN KALADY	8000		BEING AMT PAID TO ANITHA	NFT/FBPT252264691634/DLXB/ANITHA/PSN PERUMBAVOOR
14-08-2025	Dr	PSN ALAPPUZHA	18315		BEING AMT PAID TO MANIKUTTAN MG	IFN/FEDONE/I140825179913615/MANIKUTTAN MG/PSN ALAP
14-08-2025	Dr	PSN KALADY	48950		BEING AMT PAID TO YADHU KRISHNAN R	NFT/FBPT252264691636/SIBL/YADHU KRISHNAN R/PSN PER
14-08-2025	Cr	FEDERAL BANK O/D-13805600014689		3960	BEING AMT PAID TO DASAN T.K	NFT/FBPT252264702403/CNRB/DASAN T.K/PSN THRISSUR
14-08-2025	Cr	FEDERAL BANK O/D-13805600014689		4394	BEING AMT PAID TO ESSENTIAL ENTERPRISES	NFT/FBPT252264702408/UBIN/ESSENTIAL ENTERPRISES/PS
14-08-2025	Cr	FEDERAL BANK O/D-13805600014689		8450	BEING AMT PAID TO VAISHNAV P S	NFT/FBPT252264702402/PUNB/VAISHNAV P S/PSN THRISSU
14-08-2025	Cr	FEDERAL BANK O/D-13805600014689		1533	BEING AMT PAID TO PSN AUTOMOTIVE MARKETI	IFN/FEDONE/I140825179913616/PSN AUTOMOTIVE MARKETI
14-08-2025	Cr	FEDERAL BANK O/D-13805600014689		2000	BEING AMT PAID TO MANIKANDAN	IFN/FEDONE/I140825149888119/MANIKANDAN/PSN PALAKKA
14-08-2025	Cr	FEDERAL BANK O/D-13805600014689		4000	BEING AMT PAID TO KALADHARAN	NFT/FBPT252264691639/BKID/KALADHARAN/PSN HO
14-08-2025	Cr	FEDERAL BANK O/D-13805600014689		8000	BEING AMT PAID TO ANITHA	NFT/FBPT252264691634/DLXB/ANITHA/PSN PERUMBAVOOR
14-08-2025	Cr	FEDERAL BANK O/D-13805600014689		18315	BEING AMT PAID TO MANIKUTTAN MG	IFN/FEDONE/I140825179913615/MANIKUTTAN MG/PSN ALAP
14-08-2025	Cr	FEDERAL BANK O/D-13805600014689		48950	BEING AMT PAID TO YADHU KRISHNAN R	NFT/FBPT252264691636/SIBL/YADHU KRISHNAN R/PSN PER
						
						
