DATE		LEDGER	AMOUNT		NARRATION	REF	
22-04-2024	Dr	PSN CHERANELLOOR	1000		AMT PAID TO ADV SUJITH (AUTO VISION) SPEED GOVERNOR FROM BANK	IFN/BT24042266647547 EBIZ TP SUJITH M R 2293005102	
22-04-2024	Dr	PSN CHERANELLOOR	7722		AMT PAID TO ADV JOSE P J (LEAF WORKER) FROM BANK	IFN/BT24042266647544 EBIZ TP JOSEPH P J 2293005102	
22-04-2024	Dr	PSN CHERANELLOOR	8350		AMT PAID TO KAY PEE TRADERS FROM BANK	IFN/BT24042266647549 EBIZ TP KAY PEE TRADERS 22930	
22-04-2024	Dr	PSN CHERANELLOOR	102722		AMT PAID TO SREEBALAJI ENGINEERING WORKS FROM BANK	IFN/BT24042266647553 EBIZ TP SREEBALAJI ENGINEERIN	
22-04-2024	Cr	FEDERAL BANK O/D-13805600014689 		1000	AMT PAID TO ADV SUJITH (AUTO VISION) SPEED GOVERNOR FROM BANK	IFN/BT24042266647547 EBIZ TP SUJITH M R 2293005102	
22-04-2024	Cr	FEDERAL BANK O/D-13805600014689 		7722	AMT PAID TO ADV JOSE P J (LEAF WORKER) FROM BANK	IFN/BT24042266647544 EBIZ TP JOSEPH P J 2293005102	
22-04-2024	Cr	FEDERAL BANK O/D-13805600014689 		8350	AMT PAID TO KAY PEE TRADERS FROM BANK	IFN/BT24042266647549 EBIZ TP KAY PEE TRADERS 22930	
22-04-2024	Cr	FEDERAL BANK O/D-13805600014689 		102722	AMT PAID TO SREEBALAJI ENGINEERING WORKS FROM BANK	IFN/BT24042266647553 EBIZ TP SREEBALAJI ENGINEERIN	
