25-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	0	11441	Being funds received from MAHALAKSHMI MOTORS HYD001 80151	1		BLR001	"PSN AUTOMOTIVE MARKETING, HYDERABAD"	HYD001	80151
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	11441	0	Being funds received from MAHALAKSHMI MOTORS HYD001 80151	1		BLR001	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA	HYD001	"PSN AUTOMOTIVE MARKETING, BANGALORE"
25-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	0	4240	Being funds received from NEW STAR AUTOMOBILES HUB001 70193	2		BLR001	"PSN AUTOMOTIVE MARKETING, HUBLI"	HUB001	70193
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	4240	0	Being funds received from NEW STAR AUTOMOBILES HUB001 70193	2		BLR001	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA	HUB001	"PSN AUTOMOTIVE MARKETING, BANGALORE"
25-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	0	125000	Being funds received from BHARAT MOTORS HUB001 70028	3		BLR001	"PSN AUTOMOTIVE MARKETING, HUBLI"	HUB001	70028
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	125000	0	Being funds received from BHARAT MOTORS HUB001 70028	3		BLR001	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA	HUB001	"PSN AUTOMOTIVE MARKETING, BANGALORE"
25-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	0	6462	Being funds received from DAVAL AUTO SERVICE CENTER TALIKOTI HUB001 70143	4		BLR001	"PSN AUTOMOTIVE MARKETING, HUBLI"	HUB001	70143
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	6462	0	Being funds received from DAVAL AUTO SERVICE CENTER TALIKOTI HUB001 70143	4		BLR001	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA	HUB001	"PSN AUTOMOTIVE MARKETING, BANGALORE"
25-11-2025	Cr	ZEENATH ENTERPRISES (0011797232)	0	100000	Being funds received from ZEENATH ENTERPRISES (0011797232)	5					
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	100000	0	Being funds received from ZEENATH ENTERPRISES (0011797232)	5					
25-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	0	8352	Being funds received from HYDERABAD TEMPO HOUSE HYD001 80008	6		BLR001	"PSN AUTOMOTIVE MARKETING, HYDERABAD"	HYD001	80008
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	8352	0	Being funds received from HYDERABAD TEMPO HOUSE HYD001 80008	6		BLR001	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA	HYD001	"PSN AUTOMOTIVE MARKETING, BANGALORE"
25-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	0	69000	Being funds received from SRINIDHI AUTOMOBILES BLR001 60020	7		BLR001	60020		
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	69000	0	Being funds received from SRINIDHI AUTOMOBILES BLR001 60020	7		BLR001	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA		
25-11-2025	Cr	SRI MANJUNATHA BODY BUILDERS MAKALI (0011471277)	0	3991	Being funds received from SRI MANJUNATHA BODY BUILDERS MAKALI (0011471277)	8					
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	3991	0	Being funds received from SRI MANJUNATHA BODY BUILDERS MAKALI (0011471277)	8					
25-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	0	17320	Being funds received from SRI SUGURESHWARA AUTO CENTRE (0011428071) SPD	9		3783	SRI SUGURESHWARA AUTO CENTRE (0011428071)		
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	17320	0	Being funds received from SRI SUGURESHWARA AUTO CENTRE (0011428071) SPD	9		3783	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA		
25-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	0	6000	Being funds received from K G N AUTO MOBILES (3046) HYDACC 33046	10		BLRACC	"PSN AUTOMOTIVE MARKETING, HYDERABAD(Accessories)"	HYDACC	33046
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	6000	0	Being funds received from K G N AUTO MOBILES (3046) HYDACC 33046	10		BLRACC	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA	HYDACC	"PSN AUTOMOTIVE MARKETING, BANGALORE(Accessories)"
25-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	0	12493	Being funds received from NOOR ENTERPRISES (3055) HYDACC 33015	11		BLRACC	"PSN AUTOMOTIVE MARKETING, HYDERABAD(Accessories)"	HYDACC	33015
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	12493	0	Being funds received from NOOR ENTERPRISES (3055) HYDACC 33015	11		BLRACC	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA	HYDACC	"PSN AUTOMOTIVE MARKETING, BANGALORE(Accessories)"
25-11-2025	Cr	S F AUTOMOBILES (0002006313)	0	20437	Being funds received from S F AUTOMOBILES (0002006313)	12					
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	20437	0	Being funds received from S F AUTOMOBILES (0002006313)	12					
25-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	0	65973	Being funds received from VIJAYANAND TRAVELS PRIVATE LIMITED (0012389719) SPD	13		3783	VIJAYANAND TRAVELS PRIVATE LIMITED (0012389719)		
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	65973	0	Being funds received from VIJAYANAND TRAVELS PRIVATE LIMITED (0012389719) SPD	13		3783	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA		
25-11-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	0	78887	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	14					
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	78887	0	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	14					
25-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	0	55000	Being funds received from DAMODAR TRADING BLR001 60356	15		BLR001	60356		
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	55000	0	Being funds received from DAMODAR TRADING BLR001 60356	15		BLR001	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA		
