DATE		LEDGER	AMOUNT	AMOUNT	NARRATION	REF
02-02-2026	Dr	PSN PALAKKAD	2200		AMOUNT PAID TO KALADHARAN	NFT/FBPT260332898362/BKID/KALADHARAN/PALAKKAD PSN
02-02-2026	Dr	PSN BOSCH CALICUT 	19677		AMOUNT PAID TO Gopi Krishna	NFT/FBPT260332850313/CNRB/Gopi Krishna/BOSCH CALIC
02-02-2026	Dr	PSN PALAKKAD	20000		AMOUNT PAID TO OMEGA SIGN CRAFTS	NFT/FBPT260332898371/CNRB/OMEGA SIGN CRAFTS/PALAKK
02-02-2026	Dr	PSN CHERANELLOOR	6680		AMOUNT PAID TO FRANCIS K A	IFN/FEDONE/I020226168163796/FRANCIS K A/CHERANELLO
02-02-2026	Dr	PSN CHERANELLOOR	11550		AMOUNT PAID TO Rasiya PM	NFT/FBPT260332898364/IDIB/Rasiya PM/CHERANELLOOR P
02-02-2026	Dr	PSN PALAKKAD	9100		AMOUNT PAID TO SHIBI GEORGE	NFT/FBPT260332898367/PUNB/SHIBI GEORGE/PALAKKAD PS
02-02-2026	Dr	PSN PALAKKAD	2124		AMOUNT PAID TO GULF EXPRESS AUTO ENGINE	NFT/FBPT260332898366/SBIN/GULF EXPRESS AUTO ENGINE
02-02-2026	Dr	PSN PALAKKAD	24000		AMOUNT PAID TO SASI E N	NFT/FBPT260332898368/SBIN/SASI E N/PALAKKAD PSN
02-02-2026	Dr	PSN KALADY	96843		AMOUNT PAID TO MyTvs Parts Mart P Ltd	NFT/FBPT260332898365/UTIB/MyTvs Parts Mart P Ltd/K
02-02-2026	Cr	FEDERAL BANK O/D-13805600014689		2200	AMOUNT PAID TO KALADHARAN	NFT/FBPT260332898362/BKID/KALADHARAN/PALAKKAD PSN
02-02-2026	Cr	FEDERAL BANK O/D-13805600014689		19677	AMOUNT PAID TO Gopi Krishna	NFT/FBPT260332850313/CNRB/Gopi Krishna/BOSCH CALIC
02-02-2026	Cr	FEDERAL BANK O/D-13805600014689		20000	AMOUNT PAID TO OMEGA SIGN CRAFTS	NFT/FBPT260332898371/CNRB/OMEGA SIGN CRAFTS/PALAKK
02-02-2026	Cr	FEDERAL BANK O/D-13805600014689		6680	AMOUNT PAID TO FRANCIS K A	IFN/FEDONE/I020226168163796/FRANCIS K A/CHERANELLO
02-02-2026	Cr	FEDERAL BANK O/D-13805600014689		11550	AMOUNT PAID TO Rasiya PM	NFT/FBPT260332898364/IDIB/Rasiya PM/CHERANELLOOR P
02-02-2026	Cr	FEDERAL BANK O/D-13805600014689		9100	AMOUNT PAID TO SHIBI GEORGE	NFT/FBPT260332898367/PUNB/SHIBI GEORGE/PALAKKAD PS
02-02-2026	Cr	FEDERAL BANK O/D-13805600014689		2124	AMOUNT PAID TO GULF EXPRESS AUTO ENGINE	NFT/FBPT260332898366/SBIN/GULF EXPRESS AUTO ENGINE
02-02-2026	Cr	FEDERAL BANK O/D-13805600014689		24000	AMOUNT PAID TO SASI E N	NFT/FBPT260332898368/SBIN/SASI E N/PALAKKAD PSN
02-02-2026	Cr	FEDERAL BANK O/D-13805600014689		96843	AMOUNT PAID TO MyTvs Parts Mart P Ltd	NFT/FBPT260332898365/UTIB/MyTvs Parts Mart P Ltd/K
						
