DATE		LEDGER	AMOUNT		NARRATION	REF		
30-04-2024	Dr	PSN BOSCH E FOCUS 	2438		AMOUNT PAID TO PSN FINANCE 	EBIZ TP PSN FINANCE PVT LTD BO		
30-04-2024	Dr	PSN ZF TRIVANDRUM 	5773		AMOUNT PAID TO PSN FINANCE 	EBIZ TP PSN FINANCE PVT LTD ZF		
30-04-2024	Dr	PSN FINANCE 	39807		AMOUNT PAID TO PSN FINANCE 	EBIZ TP PSN FINANCE PVT LTD PS		
30-04-2024	Cr	FEDERAL BANK O/D-13805600014689 		2438	AMOUNT PAID TO PSN FINANCE 	EBIZ TP PSN FINANCE PVT LTD BO		
30-04-2024	Cr	FEDERAL BANK O/D-13805600014689 		5773	AMOUNT PAID TO PSN FINANCE 	EBIZ TP PSN FINANCE PVT LTD ZF		
30-04-2024	Cr	FEDERAL BANK O/D-13805600014689 		39807	AMOUNT PAID TO PSN FINANCE 	EBIZ TP PSN FINANCE PVT LTD PS		
