03-12-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	0	20804	Being funds received from PRAKASH AUTOMOBILES BLR001 60210	1		BLR001	60210		
03-12-2025	Dr	BANK OF BARODA AC - 5210200001133	20804	0	Being funds received from PRAKASH AUTOMOBILES BLR001 60210	1		BLR001	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA		
03-12-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	0	4000	Being funds received from HARISH AUTOMOBILES (1077) BLRACC 11077	2		BLRACC	11077		
03-12-2025	Dr	BANK OF BARODA AC - 5210200001133	4000	0	Being funds received from HARISH AUTOMOBILES (1077) BLRACC 11077	2		BLRACC	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA		
03-12-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	0	6879	Being funds received from SREE LAKSHMI GANAPATHI AUTOMOBILES HYD001 80010	3		BLR001	"PSN AUTOMOTIVE MARKETING, HYDERABAD"	HYD001	80010
03-12-2025	Dr	BANK OF BARODA AC - 5210200001133	6879	0	Being funds received from SREE LAKSHMI GANAPATHI AUTOMOBILES HYD001 80010	3		BLR001	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA	HYD001	"PSN AUTOMOTIVE MARKETING, BANGALORE"
