DATE 	  	LEDGER 	AMOUNT 	  	NARRATION 	REF
12-03-2025	Dr	PSN BOSCH CALICUT	"52,203.00"	0.00	"STANES MOTORS_pur bill no:7413,7459,3524,7489,7555,7534 / PSN BOSCH CALICUT"	FBBT250710061720
12-03-2025	Dr	PSN FLEET GUARD CALICUT	"17,582.00"	0.00	K A P TRANSPORTS - EMOPP4910C_FOR THE MONTH JAN 25 / PSN FLEET GUARD CALICUT	FBBT250710061725
12-03-2025	Dr	PSN BOSCH CALICUT	"8,700.00"	0.00	ADDON FACILITY SERVICES_Hose keeping bill ADD/02/281/2025 / PSN BOSCH CALICUT	FBBT250710061722
12-03-2025	Dr	PSN ZF CALICUT	"6,370.00"	0.00	ANITHA.P _PAN : CQTPA6240H / PSN ZF CALICUT	FBBT250710061723
12-03-2025	Dr	PSN ZF CALICUT	"60,575.00"	0.00	"VAISHNAVI AUTO SERVICE_PBill: 2315,16 / PSN ZF CALICUT"	FBBT250710061717
12-03-2025	Cr	FEDERAL BANK O/D-13805600014689	0.00	"52,203.00"	"STANES MOTORS_pur bill no:7413,7459,3524,7489,7555,7534 / PSN BOSCH CALICUT"	FBBT250710061720
12-03-2025	Cr	FEDERAL BANK O/D-13805600014689	0.00	"17,582.00"	K A P TRANSPORTS - EMOPP4910C_FOR THE MONTH JAN 25 / PSN FLEET GUARD CALICUT	FBBT250710061725
12-03-2025	Cr	FEDERAL BANK O/D-13805600014689	0.00	"8,700.00"	ADDON FACILITY SERVICES_Hose keeping bill ADD/02/281/2025 / PSN BOSCH CALICUT	FBBT250710061722
12-03-2025	Cr	FEDERAL BANK O/D-13805600014689	0.00	"6,370.00"	ANITHA.P _PAN : CQTPA6240H / PSN ZF CALICUT	FBBT250710061723
12-03-2025	Cr	FEDERAL BANK O/D-13805600014689	0.00	"60,575.00"	"VAISHNAVI AUTO SERVICE_PBill: 2315,16 / PSN ZF CALICUT"	FBBT250710061717
