date		ledger	amt		narration	ref
30/01/2025	Dr	SALARY PAYABLE	306702	0	SALARY FOR THE MONTH OF JAN 2025	59CNADKQHVF7
30/01/2025	Dr	PSN CHERANELLOOR	339258	0	SALARY FOR THE MONTH OF JAN 2025	59CNADKQHVF7
30/01/2025	Dr	PSN ALAPPUZHA	44415	0	SALARY FOR THE MONTH OF JAN 2025	59CNADKQHVF7
30/01/2025	Dr	PSN PALAKKAD	87519	0	SALARY FOR THE MONTH OF JAN 2025	59CNADKQHVF7
30/01/2025	Dr	PSN THRISSUR	395895	0	SALARY FOR THE MONTH OF JAN 2025	59CNADKQHVF7
30/01/2025	Dr	PSN KALADY	308186	0	SALARY FOR THE MONTH OF JAN 2025	59CNADKQHVF7
30/01/2025	Dr	PSN BOSCH CALICUT	25814	0	SALARY FOR THE MONTH OF JAN 2025	59CNADKQHVF7
30/01/2025	Dr	PSN ZF TRIVANDRUM	42574	0	SALARY FOR THE MONTH OF JAN 2025	59CNADKQHVF7
30/01/2025	Dr	PSN AC DELCO EKM	24700	0	SALARY FOR THE MONTH OF JAN 2025	59CNADKQHVF7
30/01/2025	Dr	PSN DANILO UNICHIRA	52968	0	SALARY FOR THE MONTH OF JAN 2025	59CNADKQHVF7
30/01/2025	Dr	PSN FLEET GUARD UNICHIRA	69211	0	SALARY FOR THE MONTH OF JAN 2025	59CNADKQHVF7
30/01/2025	Cr	SBI A/C NO -30728155988	0	1697242	SALARY FOR THE MONTH OF JAN 2025	59CNADKQHVF7
						
						
						
						
						
						
						
						
						
						
