DATE		LEDGER	AMOUNT	AMOUNT	NARRATION	REF
18-08-2025	Dr	PSN THRISSUR	4971		BEING AMT PAID TO GRAND SERVICE CARE	NFT/FBPT252304796935/SBIN/GRAND SERVICE CARE/THRIS
18-08-2025	Dr	PSN CHERANELLOOR	750		BEING AMT PAID TO K C JAMES	IFN/FEDONE/I180825171101165/K C JAMES/CHERANELLOOR
18-08-2025	Dr	PSN CHERANELLOOR	1760		BEING AMT PAID TO K C JAMES	IFN/FEDONE/I180825171101164/K C JAMES/CHERANELLOOR
18-08-2025	Dr	PSN PALAKKAD	2200		BEING AMT PAID TO PALAKKAD DIESEL CLINIC	NFT/FBPT252304796933/SBIN/PALAKKAD DIESEL CLINIC/P
18-08-2025	Dr	PSN CHERANELLOOR	6490		BEING AMT PAID TO DPF MASTER	NFT/FBPT252304796936/HDFC/DPF MASTER/CHERANELLOOR
18-08-2025	Dr	PSN PALAKKAD	8000		BEING AMT PAID TO MANOJ G	IFN/FEDONE/I180825171101163/MANOJ G/PALAKKAD PSN
18-08-2025	Dr	PSN PALAKKAD	8000		BEING AMT PAID TO OMANAKUTTAN V	NFT/FBPT252304796949/SBIN/OMANAKUTTAN V/PALAKKAD P
18-08-2025	Cr	FEDERAL BANK O/D-13805600014689		4971	BEING AMT PAID TO GRAND SERVICE CARE	NFT/FBPT252304796935/SBIN/GRAND SERVICE CARE/THRIS
18-08-2025	Cr	FEDERAL BANK O/D-13805600014689		750	BEING AMT PAID TO K C JAMES	IFN/FEDONE/I180825171101165/K C JAMES/CHERANELLOOR
18-08-2025	Cr	FEDERAL BANK O/D-13805600014689		1760	BEING AMT PAID TO K C JAMES	IFN/FEDONE/I180825171101164/K C JAMES/CHERANELLOOR
18-08-2025	Cr	FEDERAL BANK O/D-13805600014689		2200	BEING AMT PAID TO PALAKKAD DIESEL CLINIC	NFT/FBPT252304796933/SBIN/PALAKKAD DIESEL CLINIC/P
18-08-2025	Cr	FEDERAL BANK O/D-13805600014689		6490	BEING AMT PAID TO DPF MASTER	NFT/FBPT252304796936/HDFC/DPF MASTER/CHERANELLOOR
18-08-2025	Cr	FEDERAL BANK O/D-13805600014689		8000	BEING AMT PAID TO MANOJ G	IFN/FEDONE/I180825171101163/MANOJ G/PALAKKAD PSN
18-08-2025	Cr	FEDERAL BANK O/D-13805600014689		8000	BEING AMT PAID TO OMANAKUTTAN V	NFT/FBPT252304796949/SBIN/OMANAKUTTAN V/PALAKKAD P
						
