date		ledger	amt		narration	ref
30/01/2025	Dr	SALARY PAYABLE	2537303	0	SALARY FOR THE MONTH OF JAN 2025	CT00MRIBD5CT00MRIPD3
30/01/2025	Dr	PSN CHERANELLOOR	577224	0	SALARY FOR THE MONTH OF JAN 2025	CT00MRIBD5CT00MRIPD3
30/01/2025	Dr	PSN ALAPPUZHA	246736	0	SALARY FOR THE MONTH OF JAN 2025	CT00MRIBD5CT00MRIPD3
30/01/2025	Dr	PSN PALAKKAD	582600	0	SALARY FOR THE MONTH OF JAN 2025	CT00MRIBD5CT00MRIPD3
30/01/2025	Dr	PSN THRISSUR	455209	0	SALARY FOR THE MONTH OF JAN 2025	CT00MRIBD5CT00MRIPD3
30/01/2025	Dr	PSN KALADY	414041	0	SALARY FOR THE MONTH OF JAN 2025	CT00MRIBD5CT00MRIPD3
30/01/2025	Dr	PSN BOSCH CALICUT	65419	0	SALARY FOR THE MONTH OF JAN 2025	CT00MRIBD5CT00MRIPD3
30/01/2025	Dr	PSN ZF COCHIN	99223	0	SALARY FOR THE MONTH OF JAN 2025	CT00MRIBD5CT00MRIPD3
30/01/2025	Dr	PSN ZF CALICUT	64557	0	SALARY FOR THE MONTH OF JAN 2025	CT00MRIBD5CT00MRIPD3
30/01/2025	Dr	PSN ZF TRIVANDRUM	12439	0	SALARY FOR THE MONTH OF JAN 2025	CT00MRIBD5CT00MRIPD3
30/01/2025	Dr	PSN AC DELCO EKM	155687	0	SALARY FOR THE MONTH OF JAN 2025	CT00MRIBD5CT00MRIPD3
30/01/2025	Dr	PSN DANILO UNICHIRA	54048	0	SALARY FOR THE MONTH OF JAN 2025	CT00MRIBD5CT00MRIPD3
30/01/2025	Cr	SBI A/C NO -30728155988	0	5264486	SALARY FOR THE MONTH OF JAN 2025	CT00MRIBD5CT00MRIPD3
