DATE		LEDGER	AMOUNT	AMOUNT	NARRATION	REF
22-09-2025	Dr	PSN PALAKKAD	16000		AMOUNT PAID TO SHOWKATH ALI	NFT/FBPT252656488521/SIBL/SHOWKATH ALI/PALAKKAD PS
22-09-2025	Dr	PSN KALADY	12500		AMOUNT PAID TO PAULSON THOMAS	NFT/FBPT252656488524/SBIN/PAULSON THOMAS/PERUMBAVO
22-09-2025	Dr	PSN KALADY	11750		AMOUNT PAID TO JOSHY A Y	NFT/FBPT252656488520/CSBK/JOSHY A Y/PERUMBAVOOR PS
22-09-2025	Dr	PSN THRISSUR	7484		AMOUNT PAID TO JAYASENAN K S	NFT/FBPT252656488529/KLGB/JAYASENAN K S/THRISSUR P
22-09-2025	Dr	PSN KALADY	2000		AMOUNT PAID TO BINIL M B	NFT/FBPT252656488530/SBIN/BINIL M B/PERUMBAVOOR PS
22-09-2025	Dr	PSN THRISSUR	1622		AMOUNT PAID TO GRAND SERVICE CARE	NFT/FBPT252656488528/SBIN/GRAND SERVICE CARE/THRIS
22-09-2025	Dr	PSN THRISSUR	990		AMOUNT PAID TO RAJAN K K	IFN/FEDONE/I220925174452354/RAJAN K K/THRISSUR PSN
22-09-2025	Dr	PSN AC DELCO EKM	8350		AMOUNT PAID TO SREEJITH C.S	IFN/FEDONE/I220925174452353/SREEJITH C.S/AC DELCO
22-09-2025	Cr	FEDERAL BANK O/D-13805600014689		16000	AMOUNT PAID TO SHOWKATH ALI	NFT/FBPT252656488521/SIBL/SHOWKATH ALI/PALAKKAD PS
22-09-2025	Cr	FEDERAL BANK O/D-13805600014689		12500	AMOUNT PAID TO PAULSON THOMAS	NFT/FBPT252656488524/SBIN/PAULSON THOMAS/PERUMBAVO
22-09-2025	Cr	FEDERAL BANK O/D-13805600014689		11750	AMOUNT PAID TO JOSHY A Y	NFT/FBPT252656488520/CSBK/JOSHY A Y/PERUMBAVOOR PS
22-09-2025	Cr	FEDERAL BANK O/D-13805600014689		7484	AMOUNT PAID TO JAYASENAN K S	NFT/FBPT252656488529/KLGB/JAYASENAN K S/THRISSUR P
22-09-2025	Cr	FEDERAL BANK O/D-13805600014689		2000	AMOUNT PAID TO BINIL M B	NFT/FBPT252656488530/SBIN/BINIL M B/PERUMBAVOOR PS
22-09-2025	Cr	FEDERAL BANK O/D-13805600014689		1622	AMOUNT PAID TO GRAND SERVICE CARE	NFT/FBPT252656488528/SBIN/GRAND SERVICE CARE/THRIS
22-09-2025	Cr	FEDERAL BANK O/D-13805600014689		990	AMOUNT PAID TO RAJAN K K	IFN/FEDONE/I220925174452354/RAJAN K K/THRISSUR PSN
22-09-2025	Cr	FEDERAL BANK O/D-13805600014689		8350	AMOUNT PAID TO SREEJITH C.S	IFN/FEDONE/I220925174452353/SREEJITH C.S/AC DELCO
						
