DATE		LEDGER	AMOUNT	AMOUNT	NARRATION	REF
24-11-2025	Dr	PSN THRISSUR	940		BEING AMT PAID TO DASAN T.K	NFT/FBPT253289509933/CNRB/DASAN T.K/THRISSUR PSN
24-11-2025	Dr	PSN PALAKKAD	4000		BEING AMT PAID TO MUKUNDAN V D	NFT/FBPT253289483599/PUNB/MUKUNDAN V D/PALAKKAD PS
24-11-2025	Dr	PSN THRISSUR	4866		BEING AMT PAID TO GRAND SERVICE CARE	NFT/FBPT253289509931/SBIN/GRAND SERVICE CARE/THRIS
24-11-2025	Dr	PSN PALAKKAD	4950		BEING AMT PAID TO SHIBI GEORGE	NFT/FBPT253289483597/PUNB/SHIBI GEORGE/PALAKKAD PS
24-11-2025	Dr	PSN PALAKKAD	5460		BEING AMT PAID TO BALAN V	NFT/FBPT253289483589/CNRB/BALAN V/PALAKKAD PSN
24-11-2025	Dr	PSN KALADY	21620		BEING AMT PAID TO GIGI PAUL	NFT/FBPT253289483592/SBIN/GIGI PAUL/KALADY PSN
24-11-2025	Dr	PSN PALAKKAD	33845		BEING AMT PAID TO DIESEL TECH SALES AND SE	NFT/FBPT253289483600/UTIB/DIESEL TECH SALES AND SE
24-11-2025	Cr	FEDERAL BANK O/D-13805600014689		940	BEING AMT PAID TO DASAN T.K	NFT/FBPT253289509933/CNRB/DASAN T.K/THRISSUR PSN
24-11-2025	Cr	FEDERAL BANK O/D-13805600014689		4000	BEING AMT PAID TO MUKUNDAN V D	NFT/FBPT253289483599/PUNB/MUKUNDAN V D/PALAKKAD PS
24-11-2025	Cr	FEDERAL BANK O/D-13805600014689		4866	BEING AMT PAID TO GRAND SERVICE CARE	NFT/FBPT253289509931/SBIN/GRAND SERVICE CARE/THRIS
24-11-2025	Cr	FEDERAL BANK O/D-13805600014689		4950	BEING AMT PAID TO SHIBI GEORGE	NFT/FBPT253289483597/PUNB/SHIBI GEORGE/PALAKKAD PS
24-11-2025	Cr	FEDERAL BANK O/D-13805600014689		5460	BEING AMT PAID TO BALAN V	NFT/FBPT253289483589/CNRB/BALAN V/PALAKKAD PSN
24-11-2025	Cr	FEDERAL BANK O/D-13805600014689		21620	BEING AMT PAID TO GIGI PAUL	NFT/FBPT253289483592/SBIN/GIGI PAUL/KALADY PSN
24-11-2025	Cr	FEDERAL BANK O/D-13805600014689		33845	BEING AMT PAID TO DIESEL TECH SALES AND SE	NFT/FBPT253289483600/UTIB/DIESEL TECH SALES AND SE
						
