29-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	0	3750	Being funds received from BANGALORE AUTO GARAGE BLR001 60477	1		BLR001	60477		
29-11-2025	Dr	BANK OF BARODA AC - 5210200001133	3750	0	Being funds received from BANGALORE AUTO GARAGE BLR001 60477	1		BLR001	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA		
29-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	0	50000	Being funds received from GRACE AUTOMOBILES (0011849679) SPD	2		3783	GRACE AUTOMOBILES (0011849679)		
29-11-2025	Dr	BANK OF BARODA AC - 5210200001133	50000	0	Being funds received from GRACE AUTOMOBILES (0011849679) SPD	2		3783	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA		
29-11-2025	Cr	SRINIVASA AUTOMOBILES (0011434289)	0	20000	Being funds received from SRINIVASA AUTOMOBILES (0011434289)	3					
29-11-2025	Dr	BANK OF BARODA AC - 5210200001133	20000	0	Being funds received from SRINIVASA AUTOMOBILES (0011434289)	3					
29-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	0	4457	Being funds received from SHAILESH TRADING CO (0012281017) SPD	4		3783	SHAILESH TRADING CO (0012281017)		
29-11-2025	Dr	BANK OF BARODA AC - 5210200001133	4457	0	Being funds received from SHAILESH TRADING CO (0012281017) SPD	4		3783	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA		
29-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	0	2000	Being funds received from RKD AUTOMOTIVES PRIVATE LIMITED HYD001 80179	5		BLR001	"PSN AUTOMOTIVE MARKETING, HYDERABAD"	HYD001	80179
29-11-2025	Dr	BANK OF BARODA AC - 5210200001133	2000	0	Being funds received from RKD AUTOMOTIVES PRIVATE LIMITED HYD001 80179	5		BLR001	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA	HYD001	"PSN AUTOMOTIVE MARKETING, BANGALORE"
