23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 66,430.00 "	Being funds received from MANI AUTO GARAGE FORCE	1
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 66,430.00 "	 -   	Being funds received from MANI AUTO GARAGE FORCE	1
23-09-2025	Cr	MSS AUTOMOBILES CB PURA (0011470994)	 -   	" 9,500.00 "	Being funds received from MSS AUTOMOBILES CB PURA (0011470994)	2
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,500.00 "	 -   	Being funds received from MSS AUTOMOBILES CB PURA (0011470994)	2
23-09-2025	Cr	Star Auto Parts (mandya) (0002006296)	 -   	" 1,94,700.00 "	Being funds received from Star Auto Parts (mandya) (0002006296)	3
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,94,700.00 "	 -   	Being funds received from Star Auto Parts (mandya) (0002006296)	3
23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from SRINIDHI AUTOMOBILES FORCE	4
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 40,000.00 "	 -   	Being funds received from SRINIDHI AUTOMOBILES FORCE	4
23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from KUMARA BHARATHI MOTORS FORCE	5
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from KUMARA BHARATHI MOTORS FORCE	5
23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,212.00 "	Being funds received from SRI LAKSHMI AUTOMOBILES -DBP FORCE	6
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,212.00 "	 -   	Being funds received from SRI LAKSHMI AUTOMOBILES -DBP FORCE	6
23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,000.00 "	Being funds received from NAGARAJ AUTOMOBILES FORCE	7
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 18,000.00 "	 -   	Being funds received from NAGARAJ AUTOMOBILES FORCE	7
23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,000.00 "	Being funds received from NAGARAJ AUTOMOBILES FORCE	8
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,000.00 "	 -   	Being funds received from NAGARAJ AUTOMOBILES FORCE	8
23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,029.00 "	Being funds received from NAVEEN TRAUKS FORCE	9
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 12,029.00 "	 -   	Being funds received from NAVEEN TRAUKS FORCE	9
23-09-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 2,00,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	10
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,00,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	10
23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 33,270.00 "	Being funds received from GURU AUTOMOBILES FORCE	11
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 33,270.00 "	 -   	Being funds received from GURU AUTOMOBILES FORCE	11
23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,38,755.00 "	Being funds received from PRESTIGE AUTOMOBILES FORCE	12
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,38,755.00 "	 -   	Being funds received from PRESTIGE AUTOMOBILES FORCE	12
23-09-2025	Cr	Prestige Automobiles (0002006201)	 -   	" 1,12,528.00 "	Being funds received from Prestige Automobiles (0002006201)	13
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,12,528.00 "	 -   	Being funds received from Prestige Automobiles (0002006201)	13
23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,966.00 "	Being funds received from VIJAY AUTO PARTS FORCE	14
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,966.00 "	 -   	Being funds received from VIJAY AUTO PARTS FORCE	14
23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 72,654.00 "	Being funds received from PRESTIGE AUTOMOBILES FORCE	15
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 72,654.00 "	 -   	Being funds received from PRESTIGE AUTOMOBILES FORCE	15
23-09-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 1,21,485.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	16
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,21,485.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	16
23-09-2025	Cr	Burma Automotives Private Lim (0002006258)	 -   	" 6,58,607.00 "	Being funds received from Burma Automotives Private Lim (0002006258)	17
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,58,607.00 "	 -   	Being funds received from Burma Automotives Private Lim (0002006258)	17
23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 56,160.00 "	Being funds received from KARNATAKA TEMPO GARAGE FORCE	18
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 56,160.00 "	 -   	Being funds received from KARNATAKA TEMPO GARAGE FORCE	18
23-09-2025	Cr	Mks Automobile( Nelamangala) (0002006299)	 -   	" 50,000.00 "	Being funds received from Mks Automobile( Nelamangala) (0002006299)	19
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from Mks Automobile( Nelamangala) (0002006299)	19
						
