DATE		LEDGER	AMOUNT	AMOUNT	NARRATION	REF
08-09-2025	Dr	PSN PALAKKAD	10000		AMOUNT PAID TO MANIKANDAN	IFN/FEDONE/I080925093159521/MANIKANDAN/I0809250931
08-09-2025	Dr	PSN CHERANELLOOR	9407		AMOUNT PAID TO VARUN UR	IFN/FEDONE/I080925123182253/VARUN UR/I080925123182
08-09-2025	Cr	FEDERAL BANK O/D-13805600014689		10000	AMOUNT PAID TO MANIKANDAN	IFN/FEDONE/I080925093159521/MANIKANDAN/I0809250931
08-09-2025	Cr	FEDERAL BANK O/D-13805600014689		9407	AMOUNT PAID TO VARUN UR	IFN/FEDONE/I080925123182253/VARUN UR/I080925123182
