DATE		LEDGER	AMT		NARRATION	REF
13/02/2026	Dr	PSN KALADY	66000	0	AMT PAID TO HAS TECHNOLOGIES FOR PSN KALADY	FBPT260443558778
13/02/2026	Dr	PSN KALADY	4000	0	AMT PAID TO SHIBU KURIAN FOR PSN KALADY	FBPT260443558776
13/02/2026	Dr	PSN KALADY	19750	0	AMT PAID TO YADHU KRISHNAN R FOR PSN KALADY	FBPT260443558779
13/02/2026	Dr	PSN KALADY	15000	0	AMT PAID TO RAMESH S V FOR PSN KALADY	S7619134
13/02/2026	Dr	PSN KALADY	10881	0	AMT PAID TO JUBILEE TRADERS FOR PSN KALADY	FBPT260443558777
13/02/2026	Dr	PSN THRISSUR	17727	0	AMT PAID TO KHADER FOR PSN THRISSUR	FBPT260443558780
13/02/2026	Cr	FEDERAL BANK O/D-1380560001468	0	66000	AMT PAID TO HAS TECHNOLOGIES FOR PSN KALADY	FBPT260443558778
13/02/2026	Cr	FEDERAL BANK O/D-1380560001468	0	4000	AMT PAID TO SHIBU KURIAN FOR PSN KALADY	FBPT260443558776
13/02/2026	Cr	FEDERAL BANK O/D-1380560001468	0	19750	AMT PAID TO YADHU KRISHNAN R FOR PSN KALADY	FBPT260443558779
13/02/2026	Cr	FEDERAL BANK O/D-1380560001468	0	15000	AMT PAID TO RAMESH S V FOR PSN KALADY	S7619134
13/02/2026	Cr	FEDERAL BANK O/D-1380560001468	0	10881	AMT PAID TO JUBILEE TRADERS FOR PSN KALADY	FBPT260443558777
13/02/2026	Cr	FEDERAL BANK O/D-1380560001468	0	17727	AMT PAID TO KHADER FOR PSN THRISSUR	FBPT260443558780
