DATE		LEDGER	AMT	AMT	NARRATION	REF
30/01/2026	Dr	SALARY PAYABLE	2247215		BEING SALARY FOR THE MONTH OF JAN 2026	CT00ZXDUK1CT00ZXGVE8
30/01/2026	Dr	PSN CHERANELLOOR	672398	0	BEING SALARY FOR THE MONTH OF JAN 2026	CT00ZXDUK1CT00ZXGVE8
30/01/2026	Dr	PSN ALAPPUZHA	345647	0	BEING SALARY FOR THE MONTH OF JAN 2026	CT00ZXDUK1CT00ZXGVE8
30/01/2026	Dr	PSN PALAKKAD	615143	0	BEING SALARY FOR THE MONTH OF JAN 2026	CT00ZXDUK1CT00ZXGVE8
30/01/2026	Dr	PSN THRISSUR	441541	0	BEING SALARY FOR THE MONTH OF JAN 2026	CT00ZXDUK1CT00ZXGVE8
30/01/2026	Dr	PSN KALADY	435123	0	BEING SALARY FOR THE MONTH OF JAN 2026	CT00ZXDUK1CT00ZXGVE8
30/01/2026	Dr	PSN ZF COCHIN	93558	0	BEING SALARY FOR THE MONTH OF JAN 2026	CT00ZXDUK1CT00ZXGVE8
30/01/2026	Dr	PSN BOSCH CALICUT	59995	0	BEING SALARY FOR THE MONTH OF JAN 2026	CT00ZXDUK1CT00ZXGVE8
30/01/2026	Dr	PSN AC DELCO EKM	41618	0	BEING SALARY FOR THE MONTH OF JAN 2026	CT00ZXDUK1CT00ZXGVE8
30/01/2026	Cr	SBI A/C NO -30728155988	0	"4,952,238.00"	BEING SALARY FOR THE MONTH OF JAN 2026	CT00ZXDUK1CT00ZXGVE8
