date		particulars	amt	amt	narration	REF
05/02/2026	Dr	PSN THRISSUR	9000	0	AMT PAID TO SOURAV V M FOR PSN THRISSUR	FBPT260363121314
05/02/2026	Dr	PSN CHERANELLUR	1474	0	AMT PAID TO KARTHIK P FOR PSN CHERANELLUR	FBPT260363121326
05/02/2026	Dr	PSN CHERANELLUR	9787	0	AMT PAID TO SUBBULAKSHMI FOR PSN CHERANELLUR	FBPT260363121315
05/02/2026	Dr	PSN CHERANELLUR	5157	0	AMT PAID TO ANEESH.V.A FOR PSN CHERANELLUR	FBPT260363121327
05/02/2026	Dr	PSN MULTIBRAND EKM	14446	0	AMT PAID TO CTC PARCEL SERVICES FOR PSN MULTIBRAND EKM	S84447105
05/02/2026	Dr	PSN PALAKKAD	9800	0	AMT PAID TO UMESH FOR PSN PALAKKAD	FBPT260363121316
05/02/2026	Dr	PSN ALAPUZHA	9949	0	AMT PAID TO MGM HARDWARES FOR PSN ALAPUZHA	FBPT260363121318
05/02/2026	Dr	PSN ALAPUZHA	5000	0	AMT PAID TO BINOP KUMAR PS FOR PSN ALAPUZHA	FBPT260363121329
05/02/2026	Dr	PSN PALAKKAD	28000	0	AMT PAID TO TEQTIVE VENTURES PRIVATE LIMITED FOR PSN PALAKKAD	FBPT260363123881
05/02/2026	Cr	FEDERAL BANK O/D-13805600014689	0	9000	AMT PAID TO SOURAV V M FOR PSN THRISSUR	FBPT260363121314
05/02/2026	Cr	FEDERAL BANK O/D-13805600014689	0	1474	AMT PAID TO KARTHIK P FOR PSN CHERANELLUR	FBPT260363121326
05/02/2026	Cr	FEDERAL BANK O/D-13805600014689	0	9787	AMT PAID TO SUBBULAKSHMI FOR PSN CHERANELLUR	FBPT260363121315
05/02/2026	Cr	FEDERAL BANK O/D-13805600014689	0	5157	AMT PAID TO ANEESH.V.A FOR PSN CHERANELLUR	FBPT260363121327
05/02/2026	Cr	FEDERAL BANK O/D-13805600014689	0	14446	AMT PAID TO CTC PARCEL SERVICES FOR PSN MULTIBRAND EKM	S84447105
05/02/2026	Cr	FEDERAL BANK O/D-13805600014689	0	9800	AMT PAID TO UMESH FOR PSN PALAKKAD	FBPT260363121316
05/02/2026	Cr	FEDERAL BANK O/D-13805600014689	0	9949	AMT PAID TO MGM HARDWARES FOR PSN ALAPUZHA	FBPT260363121318
05/02/2026	Cr	FEDERAL BANK O/D-13805600014689	0	5000	AMT PAID TO BINOP KUMAR PS FOR PSN ALAPUZHA	FBPT260363121329
05/02/2026	Cr	FEDERAL BANK O/D-13805600014689	0	28000	AMT PAID TO TEQTIVE VENTURES PRIVATE LIMITED FOR PSN PALAKKAD	FBPT260363123881
