ate		ledger	amt		narration	ref			
27/02/2026	Dr	SALARY PAYABLE	14671	0	BEING AMT PAID TO SOORYANARAYANAN P FOR SALARY PAYABLE	FBPT260584238330			
27/02/2026	Dr	PSN THRISSUR	13161	0	BEING AMT PAID TO SHIJU P FOR PSN THRISSUR	S23340021			
27/02/2026	Dr	PSN THRISSUR	4950	0	BEING AMT PAID TO DASAN T.K FOR PSN THRISSUR	FBPT260584238339			
27/02/2026	Dr	PSN THRISSUR	495	0	BEING AMT PAID TO VENU K.R FOR PSN THRISSUR	FBPT260584238332			
27/02/2026	Dr	PSN THRISSUR	4950	0	BEING AMT PAID TO RAJAN K K FOR PSN THRISSUR	S23340015			
27/02/2026	Dr	PSN THRISSUR	2610	0	BEING AMT PAID TO DELTA ENGINEERING & ELECTRICAL INDUSTRIES FOR PSN THRISSUR	FBPT260584238340			
27/02/2026	Dr	PSN THRISSUR	3540	0	BEING AMT PAID TO GRAND SERVICE CARE FOR PSN THRISSUR	FBPT260584238331			
27/02/2026	Dr	PSN PALAKKAD	8399	0	BEING AMT PAID TO KRISHNA AUTO ELECTRICALS & SPARES FOR PSN PALAKKAD	FBPT260584238333			
27/02/2026	Cr	FEDERAL BANK O/D-13805600014689	0	14671	BEING AMT PAID TO SOORYANARAYANAN P FOR SALARY PAYABLE	FBPT260584238330			
27/02/2026	Cr	FEDERAL BANK O/D-13805600014689	0	13161	BEING AMT PAID TO SHIJU P FOR PSN THRISSUR	S23340021			
27/02/2026	Cr	FEDERAL BANK O/D-13805600014689	0	4950	BEING AMT PAID TO DASAN T.K FOR PSN THRISSUR	FBPT260584238339			
27/02/2026	Cr	FEDERAL BANK O/D-13805600014689	0	495	BEING AMT PAID TO VENU K.R FOR PSN THRISSUR	FBPT260584238332			
27/02/2026	Cr	FEDERAL BANK O/D-13805600014689	0	4950	BEING AMT PAID TO RAJAN K K FOR PSN THRISSUR	S23340015			
27/02/2026	Cr	FEDERAL BANK O/D-13805600014689	0	2610	BEING AMT PAID TO DELTA ENGINEERING & ELECTRICAL INDUSTRIES FOR PSN THRISSUR	FBPT260584238340			
27/02/2026	Cr	FEDERAL BANK O/D-13805600014689	0	3540	BEING AMT PAID TO GRAND SERVICE CARE FOR PSN THRISSUR	FBPT260584238331			
27/02/2026	Cr	FEDERAL BANK O/D-13805600014689	0	8399	BEING AMT PAID TO KRISHNA AUTO ELECTRICALS & SPARES FOR PSN PALAKKAD	FBPT260584238333			
