14-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,422.00 "	Being funds received from AAVJINATH AUTOMOBILES BLR001 60450 FORCE	1
14-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,422.00 "	 -   	Being funds received from AAVJINATH AUTOMOBILES BLR001 60450 FORCE	1
14-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 48,000.00 "	Being funds received from M K AUTOMOBILES HUB001 70104 FORCE	2
14-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 48,000.00 "	 -   	Being funds received from M K AUTOMOBILES HUB001 70104 FORCE	2
14-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 30,777.00 "	Being funds received from ANVI ENTERPRISES(1429) BLRACC ACCM	3
14-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,777.00 "	 -   	Being funds received from ANVI ENTERPRISES(1429) BLRACC ACCM	3
14-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 30,000.00 "	Being funds received from ZM AUTOMOBILES UPPINAGDI (13118156) SPD	4
14-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from ZM AUTOMOBILES UPPINAGDI (13118156) SPD	4
14-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from MANDYA POPULAR AUTOMOBILES BLR001 60171 FORCE	5
14-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from MANDYA POPULAR AUTOMOBILES BLR001 60171 FORCE	5
14-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,997.00 "	Being funds received from SRI SANJAY AUTOMOBILES HYD001 80069 FORCE	6
14-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,997.00 "	 -   	Being funds received from SRI SANJAY AUTOMOBILES HYD001 80069 FORCE	6
14-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 22,000.00 "	Being funds received from SLV AUTOMOBILES BLR001 60077 FORCE	7
14-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 22,000.00 "	 -   	Being funds received from SLV AUTOMOBILES BLR001 60077 FORCE	7
14-11-2025	Cr	SRI MANJUNATHA BODY BUILDERS MAKALI (0011471277)	 -   	" 34,225.00 "	Being funds received from SRI MANJUNATHA BODY BUILDERS MAKALI (0011471277)	8
14-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 34,225.00 "	 -   	Being funds received from SRI MANJUNATHA BODY BUILDERS MAKALI (0011471277)	8
14-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from AKHIL AUTOMOBILES HYD001 80114 FORCE	9
14-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,000.00 "	 -   	Being funds received from AKHIL AUTOMOBILES HYD001 80114 FORCE	9
14-11-2025	Cr	SAHARA AUTO PARTS (TUMKUR) (0011470328)	 -   	" 27,629.00 "	Being funds received from SAHARA AUTO PARTS (TUMKUR) (0011470328)	10
14-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 27,629.00 "	 -   	Being funds received from SAHARA AUTO PARTS (TUMKUR) (0011470328)	10
14-11-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 28,309.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	11
14-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 28,309.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	11
14-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,000.00 "	Being funds received from SRI LAKSHMI VENKATESHWARA AUTOMOBILES AND SPARE PARTS HYD001 80168 FORCE	12
14-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,000.00 "	 -   	Being funds received from SRI LAKSHMI VENKATESHWARA AUTOMOBILES AND SPARE PARTS HYD001 80168 FORCE	12
14-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,817.00 "	Being funds received from H.S AUTOMOBILES BLR001 60055 FORCE	13
14-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 21,817.00 "	 -   	Being funds received from H.S AUTOMOBILES BLR001 60055 FORCE	13
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
