25-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	0	2333	Being funds received from DHANAM AUTO STORES BLR001 60414	1		BLR001	60414		
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	2333	0	Being funds received from DHANAM AUTO STORES BLR001 60414	1		BLR001	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA		
25-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	0	5799	Being funds received from OMKAR TEMPO HOUSE KALABURGI (0012599259) SPD	2		3783	OMKAR TEMPO HOUSE KALABURGI (0012599259)		
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	5799	0	Being funds received from OMKAR TEMPO HOUSE KALABURGI (0012599259) SPD	2		3783	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA		
25-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	0	24550	Being funds received from VIKAS AUTO PARTS BLR001 60136	3		BLR001	60136		
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	24550	0	Being funds received from VIKAS AUTO PARTS BLR001 60136	3		BLR001	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA		
25-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	0	10827	Being funds received from LAXMI MOTORS HYD001 80059	4		BLR001	"PSN AUTOMOTIVE MARKETING, HYDERABAD"	HYD001	80059
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	10827	0	Being funds received from LAXMI MOTORS HYD001 80059	4		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	9769	Being funds received from SRI DHARMA SHASTHA TOURS AND TRANSPORT BLR001 60446	5		BLR001	60446		
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	9769	0	Being funds received from SRI DHARMA SHASTHA TOURS AND TRANSPORT BLR001 60446	5		BLR001	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA		
25-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	0	15693	Being funds received from LAXMI MOTORS HYD001 80059	6		BLR001	"PSN AUTOMOTIVE MARKETING, HYDERABAD"	HYD001	80059
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	15693	0	Being funds received from LAXMI MOTORS HYD001 80059	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	5000	Being funds received from LAXMI MOTORS HYD001 80059	7		BLR001	"PSN AUTOMOTIVE MARKETING, HYDERABAD"	HYD001	80059
25-11-2025	Dr	BANK OF BARODA AC - 5210200001133	5000	0	Being funds received from LAXMI MOTORS HYD001 80059	7		BLR001	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA	HYD001	"PSN AUTOMOTIVE MARKETING, BANGALORE"
