01-12-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	0	26416	Being funds received from SHAFT MOTORS (13178127) SPD	1		3783	SHAFT MOTORS (13178127)		
01-12-2025	Dr	BANK OF BARODA AC - 5210200001133	26416	0	Being funds received from SHAFT MOTORS (13178127) SPD	1		3783	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA		
02-12-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	0	4449	Being funds received from BEPARI TRANSPORT HUBLI (0010661140) SPD	2		3783	BEPARI TRANSPORT HUBLI (0010661140)		
02-12-2025	Dr	BANK OF BARODA AC - 5210200001133	4449	0	Being funds received from BEPARI TRANSPORT HUBLI (0010661140) SPD	2		3783	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA		
02-12-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	0	7500	Being funds received from DAVAL AUTO SERVICE CENTER TALIKOTI HUB001 70143	3		BLR001	"PSN AUTOMOTIVE MARKETING, HUBLI"	HUB001	70143
02-12-2025	Dr	BANK OF BARODA AC - 5210200001133	7500	0	Being funds received from DAVAL AUTO SERVICE CENTER TALIKOTI HUB001 70143	3		BLR001	PSN AUTOMOTIVE MARKETING P LTD- PEENIYA	HUB001	"PSN AUTOMOTIVE MARKETING, BANGALORE"
