DATE		LEDGER	AMOUNT	AMOUNT	NARRATION	REF
23-12-2025	Dr	PSN THRISSUR	1160		AMOUNT PAID TO DELTA ENGINEERING  AND amp E	NFT/FBPT253570943773/HDFC/DELTA ENGINEERING &amp E
23-12-2025	Dr	PSN THRISSUR	1650		AMOUNT PAID TO GRAND SERVICE CARE	NFT/FBPT253570943780/SBIN/GRAND SERVICE CARE/THRIS
23-12-2025	Dr	PSN THRISSUR	2257		AMOUNT PAID TO MOHAMED RASHEED K I	NFT/FBPT253570943782/KLGB/MOHAMED RASHEED K I/THRI
23-12-2025	Dr	PSN PALAKKAD	4242		AMOUNT PAID TO KALLINGAL	NFT/FBPT253570901564/SBIN/KALLINGAL/PALAKKAD PSN
23-12-2025	Dr	PSN ALAPPUZHA	5345		AMOUNT PAID TO SALIMKUMAR P	IFN/FEDONE/I231225174264876/SALIMKUMAR P/ALAPPUZHA
23-12-2025	Dr	PSN PALAKKAD	5350		AMOUNT PAID TO PRASAD	NFT/FBPT253570943776/SBIN/PRASAD/PALAKKAD PSN
23-12-2025	Dr	PSN ALAPPUZHA	9603		AMOUNT PAID TO VIPIN K.P	IFN/FEDONE/I231225174264875/VIPIN K.P/ALAPPUZHA PS
23-12-2025	Dr	PSN THRISSUR	26395		AMOUNT PAID TO GARUDAN AUTOMOBILES PVT	NFT/FBPT253570943769/IDIB/GARUDAN AUTOMOBILES PVT
23-12-2025	Dr	PSN THRISSUR	30674		AMOUNT PAID TO MYTVS PARTS MART PRIVATE	NFT/FBPT253570943775/UTIB/MYTVS PARTS MART PRIVATE
23-12-2025	Cr	FEDERAL BANK O/D-13805600014689		1160	AMOUNT PAID TO DELTA ENGINEERING  AND amp E	NFT/FBPT253570943773/HDFC/DELTA ENGINEERING &amp E
23-12-2025	Cr	FEDERAL BANK O/D-13805600014689		1650	AMOUNT PAID TO GRAND SERVICE CARE	NFT/FBPT253570943780/SBIN/GRAND SERVICE CARE/THRIS
23-12-2025	Cr	FEDERAL BANK O/D-13805600014689		2257	AMOUNT PAID TO MOHAMED RASHEED K I	NFT/FBPT253570943782/KLGB/MOHAMED RASHEED K I/THRI
23-12-2025	Cr	FEDERAL BANK O/D-13805600014689		4242	AMOUNT PAID TO KALLINGAL	NFT/FBPT253570901564/SBIN/KALLINGAL/PALAKKAD PSN
23-12-2025	Cr	FEDERAL BANK O/D-13805600014689		5345	AMOUNT PAID TO SALIMKUMAR P	IFN/FEDONE/I231225174264876/SALIMKUMAR P/ALAPPUZHA
23-12-2025	Cr	FEDERAL BANK O/D-13805600014689		5350	AMOUNT PAID TO PRASAD	NFT/FBPT253570943776/SBIN/PRASAD/PALAKKAD PSN
23-12-2025	Cr	FEDERAL BANK O/D-13805600014689		9603	AMOUNT PAID TO VIPIN K.P	IFN/FEDONE/I231225174264875/VIPIN K.P/ALAPPUZHA PS
23-12-2025	Cr	FEDERAL BANK O/D-13805600014689		26395	AMOUNT PAID TO GARUDAN AUTOMOBILES PVT	NFT/FBPT253570943769/IDIB/GARUDAN AUTOMOBILES PVT
23-12-2025	Cr	FEDERAL BANK O/D-13805600014689		30674	AMOUNT PAID TO MYTVS PARTS MART PRIVATE	NFT/FBPT253570943775/UTIB/MYTVS PARTS MART PRIVATE
						
						
						
