DATE		LEDGER	AMOUNT	AMOUNT	NARRATION	REF
25-11-2025	Dr	PSN PALAKKAD	1700		BEING AMT PAID TO KALADHARAN	NFT/FBPT253299523113/BKID/KALADHARAN/PALAKKAD PSN
25-11-2025	Dr	PSN THRISSUR	1980		BEING AMT PAID TO RAJAN K K	IFN/FEDONE/I251125171494541/RAJAN K K/PSN THRISSUR
25-11-2025	Dr	PSN CHERANELLOOR	2854		BEING AMT PAID TO KARTHIK P	NFT/FBPT253299563682/HDFC/KARTHIK P/PSN CHERANELLU
25-11-2025	Dr	PSN PALAKKAD	3465		BEING AMT PAID TO TAPAS ENTERPRISES	IFN/FEDONE/I251125121422983/TAPAS ENTERPRISES/PALA
25-11-2025	Dr	PSN KALADY	3500		BEING AMT PAID TO BABY C J	NFT/FBPT253299523117/SBIN/BABY C J/PSN HO
25-11-2025	Dr	PSN THRISSUR	3663		BEING AMT PAID TO SADANANDAN K.K	NFT/FBPT253299563685/SBIN/SADANANDAN K.K/PSN THRIS
25-11-2025	Dr	PSN PALAKKAD	5000		BEING AMT PAID TO DIESEL TECH SALES AND SE	NFT/FBPT253299523120/UTIB/DIESEL TECH SALES AND SE
25-11-2025	Dr	PSN CHERANELLOOR	5000		BEING AMT PAID TO RASIYA PM	NFT/FBPT253299563697/IDIB/Rasiya PM/PSN CHERANELLU
25-11-2025	Cr	FEDERAL BANK O/D-13805600014689		1700	BEING AMT PAID TO KALADHARAN	NFT/FBPT253299523113/BKID/KALADHARAN/PALAKKAD PSN
25-11-2025	Cr	FEDERAL BANK O/D-13805600014689		1980	BEING AMT PAID TO RAJAN K K	IFN/FEDONE/I251125171494541/RAJAN K K/PSN THRISSUR
25-11-2025	Cr	FEDERAL BANK O/D-13805600014689		2854	BEING AMT PAID TO KARTHIK P	NFT/FBPT253299563682/HDFC/KARTHIK P/PSN CHERANELLU
25-11-2025	Cr	FEDERAL BANK O/D-13805600014689		3465	BEING AMT PAID TO TAPAS ENTERPRISES	IFN/FEDONE/I251125121422983/TAPAS ENTERPRISES/PALA
25-11-2025	Cr	FEDERAL BANK O/D-13805600014689		3500	BEING AMT PAID TO BABY C J	NFT/FBPT253299523117/SBIN/BABY C J/PSN HO
25-11-2025	Cr	FEDERAL BANK O/D-13805600014689		3663	BEING AMT PAID TO SADANANDAN K.K	NFT/FBPT253299563685/SBIN/SADANANDAN K.K/PSN THRIS
25-11-2025	Cr	FEDERAL BANK O/D-13805600014689		5000	BEING AMT PAID TO DIESEL TECH SALES AND SE	NFT/FBPT253299523120/UTIB/DIESEL TECH SALES AND SE
25-11-2025	Cr	FEDERAL BANK O/D-13805600014689		5000	BEING AMT PAID TO RASIYA PM	NFT/FBPT253299563697/IDIB/Rasiya PM/PSN CHERANELLU
						
