DATE		LEDGER	AMOUNT		NARRATION	REF
13-04-2024	Dr	PSN CHERANELLOOR	1782		AMT PAID TO ADV FREDDY AC GAS FROM BANK	IFN/BT24041364875640 EBIZ TP FREDDY 22930051020225
13-04-2024	Dr	PSN CHERANELLOOR	6336		AMT PAID TO ADV JOSE P J (LEAF WORKER) FROM BANK	IFN/BT24041364875638 EBIZ TP JOSEPH P J 2293005102
13-04-2024	Dr	PSN CHERANELLOOR	2236		AMT PAID TO ARUN AUTOMOBILES PVT LTD (2000235) FROM BANK	IFN/BT24041364875641 EBIZ TP ARUN AUTOMOBILES 2293
13-04-2024	Dr	PSN THRISSUR	5776		AMOUNT TRANSFER TO RAJAN K.K FROM FBL-13805600014689	IFN/BT24041364876513 EBIZ TP RAJAN K K 22930051020
13-04-2024	Cr	FEDERAL BANK O/D-13805600014689		1782	AMT PAID TO ADV FREDDY AC GAS FROM BANK	IFN/BT24041364875640 EBIZ TP FREDDY 22930051020225
13-04-2024	Cr	FEDERAL BANK O/D-13805600014689		6336	AMT PAID TO ADV JOSE P J (LEAF WORKER) FROM BANK	IFN/BT24041364875638 EBIZ TP JOSEPH P J 2293005102
13-04-2024	Cr	FEDERAL BANK O/D-13805600014689		2236	AMT PAID TO ARUN AUTOMOBILES PVT LTD (2000235) FROM BANK	IFN/BT24041364875641 EBIZ TP ARUN AUTOMOBILES 2293
13-04-2024	Cr	FEDERAL BANK O/D-13805600014689		5776	AMOUNT TRANSFER TO RAJAN K.K FROM FBL-13805600014689	IFN/BT24041364876513 EBIZ TP RAJAN K K 22930051020
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
