DATE		LEDGER	AMOUNT	AMOUNT	NARRATION	REF
08-05-2025	Dr	PSN KALADY	350		BEING AMOUNT PAID TO SUJESH K S	NFT/FBBT251281731934/SUJESH K S/CSBK/PSN PERUMBAVO
08-05-2025	Dr	PSN THRISSUR	1160		BEING AMOUNT PAID TO GULF EXPRESS 	NFT/FBBT251281731942/GULF EXPRESS /SBIN/PSN THRISS
08-05-2025	Dr	PSN THRISSUR	3016		BEING AMOUNT PAID TO GRAND SERVICE	NFT/FBBT251281731926/GRAND SERVICE/SBIN/PSN THRISS
08-05-2025	Dr	PSN THRISSUR	3747		BEING AMOUNT PAID TO MYTVS PARTS M	NFT/FBBT251281731915/MYTVS PARTS M/UTIB/PSN THRISS
08-05-2025	Dr	PSN THRISSUR	4384		BEING AMOUNT PAID TO GARUDAN AUTOM	NFT/FBBT251281731925/GARUDAN AUTOM/IDIB/PSN THRISS
08-05-2025	Dr	PSN KALADY	5800		BEING AMOUNT PAID TO SHIBU KURIAN	NFT/FBBT251281731920/SHIBU KURIAN/UTIB/PSN PERUMBA
08-05-2025	Dr	PSN THRISSUR	6844		BEING AMOUNT PAID TO DELTA ENGINEE	NFT/FBBT251281731936/DELTA ENGINEE/HDFC/PSN THRISS
08-05-2025	Dr	PSN KALADY	8000		BEING AMOUNT PAID TO ANEESH P S	NFT/FBBT251281731919/ANEESH P S/CNRB/PSN PERUMBAVO
08-05-2025	Dr	PSN KALADY	8469		BEING AMOUNT PAID TO K P ASSOCOATE	NFT/FBBT251281731932/K P ASSOCOATE/SIBL/PSN PERUMB
08-05-2025	Cr	FEDERAL BANK O/D-13805600014689		350	BEING AMOUNT PAID TO SUJESH K S	NFT/FBBT251281731934/SUJESH K S/CSBK/PSN PERUMBAVO
08-05-2025	Cr	FEDERAL BANK O/D-13805600014689		1160	BEING AMOUNT PAID TO GULF EXPRESS 	NFT/FBBT251281731942/GULF EXPRESS /SBIN/PSN THRISS
08-05-2025	Cr	FEDERAL BANK O/D-13805600014689		3016	BEING AMOUNT PAID TO GRAND SERVICE	NFT/FBBT251281731926/GRAND SERVICE/SBIN/PSN THRISS
08-05-2025	Cr	FEDERAL BANK O/D-13805600014689		3747	BEING AMOUNT PAID TO MYTVS PARTS M	NFT/FBBT251281731915/MYTVS PARTS M/UTIB/PSN THRISS
08-05-2025	Cr	FEDERAL BANK O/D-13805600014689		4384	BEING AMOUNT PAID TO GARUDAN AUTOM	NFT/FBBT251281731925/GARUDAN AUTOM/IDIB/PSN THRISS
08-05-2025	Cr	FEDERAL BANK O/D-13805600014689		5800	BEING AMOUNT PAID TO SHIBU KURIAN	NFT/FBBT251281731920/SHIBU KURIAN/UTIB/PSN PERUMBA
08-05-2025	Cr	FEDERAL BANK O/D-13805600014689		6844	BEING AMOUNT PAID TO DELTA ENGINEE	NFT/FBBT251281731936/DELTA ENGINEE/HDFC/PSN THRISS
08-05-2025	Cr	FEDERAL BANK O/D-13805600014689		8000	BEING AMOUNT PAID TO ANEESH P S	NFT/FBBT251281731919/ANEESH P S/CNRB/PSN PERUMBAVO
08-05-2025	Cr	FEDERAL BANK O/D-13805600014689		8469	BEING AMOUNT PAID TO K P ASSOCOATE	NFT/FBBT251281731932/K P ASSOCOATE/SIBL/PSN PERUMB
						
						
						
