date		ledger	amt		narration	ref
30/09/2024	Dr	PSN ALAPPUZHA	31549	0	AMT PAID TO PSN FINANCE PVT LTD FOR EMI FOR THE MONTH OF SEP 2024	S45888078
30/09/2024	Dr	PSN CHERANELLOOR	26162	0	AMT PAID TO PSN FINANCE PVT LTD FOR EMI FOR THE MONTH OF SEP 2024	S45888107
30/09/2024	Dr	PSN DANILO CALICUT	5361	0	AMT PAID TO PSN FINANCE PVT LTD FOR EMI FOR THE MONTH OF SEP 2024	S45888228
30/09/2024	Dr	PSN DANILO UNICHIRA	7486	0	AMT PAID TO PSN FINANCE PVT LTD FOR EMI FOR THE MONTH OF SEP 2024	S45888341
30/09/2024	Dr	PSN FINANCE	38831	0	AMT PAID TO PSN FINANCE PVT LTD FOR EMI FOR THE MONTH OF SEP 2024	S45888344
30/09/2024	Dr	PSN ZF TRIVANDRUM	9186	0	AMT PAID TO PSN FINANCE PVT LTD FOR EMI FOR THE MONTH OF SEP 2024	S45888591
30/09/2024	Dr	PSN PALAKKAD	21492	0	AMT PAID TO PSN FINANCE PVT LTD FOR EMI FOR THE MONTH OF SEP 2024	S45888500
30/09/2024	Dr	PSN KALADY	4875	0	AMT PAID TO PSN FINANCE PVT LTD FOR EMI FOR THE MONTH OF SEP 2024	S45888691
30/09/2024	Dr	PSN THRISSUR	14625	0	AMT PAID TO PSN FINANCE PVT LTD FOR EMI FOR THE MONTH OF SEP 2024	S45888890
30/09/2024	Cr	FEDERAL BANK O/D-13805600014689	0	31549	AMT PAID TO PSN FINANCE PVT LTD FOR EMI FOR THE MONTH OF SEP 2024	S45888078
30/09/2024	Cr	FEDERAL BANK O/D-13805600014689	0	26162	AMT PAID TO PSN FINANCE PVT LTD FOR EMI FOR THE MONTH OF SEP 2024	S45888107
30/09/2024	Cr	FEDERAL BANK O/D-13805600014689	0	5361	AMT PAID TO PSN FINANCE PVT LTD FOR EMI FOR THE MONTH OF SEP 2024	S45888228
30/09/2024	Cr	FEDERAL BANK O/D-13805600014689	0	7486	AMT PAID TO PSN FINANCE PVT LTD FOR EMI FOR THE MONTH OF SEP 2024	S45888341
30/09/2024	Cr	FEDERAL BANK O/D-13805600014689	0	38831	AMT PAID TO PSN FINANCE PVT LTD FOR EMI FOR THE MONTH OF SEP 2024	S45888344
30/09/2024	Cr	FEDERAL BANK O/D-13805600014689	0	9186	AMT PAID TO PSN FINANCE PVT LTD FOR EMI FOR THE MONTH OF SEP 2024	S45888591
30/09/2024	Cr	FEDERAL BANK O/D-13805600014689	0	21492	AMT PAID TO PSN FINANCE PVT LTD FOR EMI FOR THE MONTH OF SEP 2024	S45888500
30/09/2024	Cr	FEDERAL BANK O/D-13805600014689	0	4875	AMT PAID TO PSN FINANCE PVT LTD FOR EMI FOR THE MONTH OF SEP 2024	S45888691
30/09/2024	Cr	FEDERAL BANK O/D-13805600014689	0	14625	AMT PAID TO PSN FINANCE PVT LTD FOR EMI FOR THE MONTH OF SEP 2024	S45888890
