DATE		LEDGER	DEBIT	CREDIT	NARRATION	REF
02/09/2025	Dr	BONUS	721904	0	AMT PAID FOR BONUS FOR THE YEAR 2024-25	CT00UFUVG4CT00UFWUU5
02/09/2025	Dr	PSN CHERANELLOOR	349159	0	AMT PAID FOR BONUS FOR THE YEAR 2024-25	CT00UFUVG4CT00UFWUU5
02/09/2025	Dr	PSN ALAPPUZHA	144326	0	AMT PAID FOR BONUS FOR THE YEAR 2024-25	CT00UFUVG4CT00UFWUU5
02/09/2025	Dr	PSN PALAKKAD	293615	0	AMT PAID FOR BONUS FOR THE YEAR 2024-25	CT00UFUVG4CT00UFWUU5
02/09/2025	Dr	PSN THRISSUR	173070	0	AMT PAID FOR BONUS FOR THE YEAR 2024-25	CT00UFUVG4CT00UFWUU5
02/09/2025	Dr	PSN KALADY	198917	0	AMT PAID FOR BONUS FOR THE YEAR 2024-25	CT00UFUVG4CT00UFWUU5
02/09/2025	Dr	PSN ZF COCHIN	31000	0	AMT PAID FOR BONUS FOR THE YEAR 2024-25	CT00UFUVG4CT00UFWUU5
02/09/2025	Dr	PSN BOSCH CALICUT	31000	0	AMT PAID FOR BONUS FOR THE YEAR 2024-25	CT00UFUVG4CT00UFWUU5
02/09/2025	Dr	PSN AC DELCO EKM	77500	0	AMT PAID FOR BONUS FOR THE YEAR 2024-25	CT00UFUVG4CT00UFWUU5
02/09/2025	Cr	SBI A/C NO -30728155988	0	2020491	AMT PAID FOR BONUS FOR THE YEAR 2024-25	CT00UFUVG4CT00UFWUU5
