DATE		LEDGER	AMOUNT	AMOUNT	NARRATION	REF
31-03-2025	Dr	PSN AC DELCO EKM	4709		BEING AMOUNT PAID TO SUNITHA SALES AND SERVICES	EBIZ TP SUNITHA SALES AND SERV
31-03-2025	Dr	PSN ALAPPUZHA	32113		BEING AMOUNT PAID TO KOKKATTU SWAN ENGINEER	EBIZ TP KOKKATTU SWAN ENGINEER
31-03-2025	Dr	PSN KALADY	393939		BEING AMOUNT PAID TO SREEBALAJI ENGINEERIN	IFN/BT25033197160456 EBIZ TP SREEBALAJI ENGINEERIN
31-03-2025	Dr	PSN KALADY	2150		BEING AMOUNT PAID TO THOMAS P D	IFN/BT25033197160457 EBIZ TP THOMAS P D  PERUMBAVO
31-03-2025	Dr	PSN CHERANELLOOR	23710		BEING AMOUNT PAID TO  AJIMON T K	IFN/BT25033197160463 EBIZ TP AJIMON T K  CHERANELL
31-03-2025	Dr	PSN THRISSUR	1440		BEING AMOUNT PAID TO MYTVS PARTS M	NFT/FBBT250906999170/MYTVS PARTS M/UTIB/THRISSUR
31-03-2025	Cr	FEDERAL BANK O/D-13805600014689		4709	BEING AMOUNT PAID TO SUNITHA SALES AND SERVICES	EBIZ TP SUNITHA SALES AND SERV
31-03-2025	Cr	FEDERAL BANK O/D-13805600014689		32113	BEING AMOUNT PAID TO KOKKATTU SWAN ENGINEER	EBIZ TP KOKKATTU SWAN ENGINEER
31-03-2025	Cr	FEDERAL BANK O/D-13805600014689		393939	BEING AMOUNT PAID TO SREEBALAJI ENGINEERIN	IFN/BT25033197160456 EBIZ TP SREEBALAJI ENGINEERIN
31-03-2025	Cr	FEDERAL BANK O/D-13805600014689		2150	BEING AMOUNT PAID TO THOMAS P D	IFN/BT25033197160457 EBIZ TP THOMAS P D  PERUMBAVO
31-03-2025	Cr	FEDERAL BANK O/D-13805600014689		23710	BEING AMOUNT PAID TO  AJIMON T K	IFN/BT25033197160463 EBIZ TP AJIMON T K  CHERANELL
31-03-2025	Cr	FEDERAL BANK O/D-13805600014689		1440	BEING AMOUNT PAID TO MYTVS PARTS M	NFT/FBBT250906999170/MYTVS PARTS M/UTIB/THRISSUR
						
