DATE		LEDGER	AMOUNT	AMOUNT	NARRATION	REF
19-02-2026	Dr	PSN KALADY	3150		AMOUNT PAID TO NOUSHAD T A	IFN/FEDONE/I190226129918699/NOUSHAD T A/KALADY PSN
19-02-2026	Dr	HALTHI AUTOMATION PRIVATE LIMITED TOOLS DIVISION	100000		AMOUNT PAID TO HALTHI AUTOMATION PRIV	IFN/FEDONE/I190226159936392/HALTHI AUTOMATION PRIV
19-02-2026	Cr	FEDERAL BANK O/D-13805600014689		3150	AMOUNT PAID TO NOUSHAD T A	IFN/FEDONE/I190226129918699/NOUSHAD T A/KALADY PSN
19-02-2026	Cr	FEDERAL BANK O/D-13805600014689		100000	AMOUNT PAID TO HALTHI AUTOMATION PRIV	IFN/FEDONE/I190226159936392/HALTHI AUTOMATION PRIV
						
