DATE		LEDGER	AMT	AMT	NARRATION	REF
30/01/2026	Dr	SALARY PAYABLE	497029	0	BEING SALARY FOR THE MONTH OF JAN 2026	60CNAEYBACT0
30/01/2026	Dr	PSN CHERANELLOOR	221757	0	BEING SALARY FOR THE MONTH OF JAN 2026	60CNAEYBACT0
30/01/2026	Dr	PSN ALAPPUZHA	76268	0	BEING SALARY FOR THE MONTH OF JAN 2026	60CNAEYBACT0
30/01/2026	Dr	PSN PALAKKAD	146065	0	BEING SALARY FOR THE MONTH OF JAN 2026	60CNAEYBACT0
30/01/2026	Dr	PSN THRISSUR	337684	0	BEING SALARY FOR THE MONTH OF JAN 2026	60CNAEYBACT0
30/01/2026	Dr	PSN KALADY	440156	0	BEING SALARY FOR THE MONTH OF JAN 2026	60CNAEYBACT0
30/01/2026	Dr	PSN ZF TRIVANDRUM	83877	0	BEING SALARY FOR THE MONTH OF JAN 2026	60CNAEYBACT0
30/01/2026	Dr	PSN AC DELCO EKM	69614	0	BEING SALARY FOR THE MONTH OF JAN 2026	60CNAEYBACT0
30/01/2026	Cr	SBI A/C NO -30728155988	0	1872450	BEING SALARY FOR THE MONTH OF JAN 2026	60CNAEYBACT0
