05-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 4,000.00 "	Being funds received from SRINIVASA AUTOMOBILES ACCM	1
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES ACCM	1
05-09-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 10,984.00 "	Being funds received from Kohinoor Automobiles (0002006196)	2
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,984.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	2
05-09-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 84,204.00 "	Being funds received from Kohinoor Automobiles (0002006196)	3
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 84,204.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	3
05-09-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 13,134.00 "	Being funds received from Kohinoor Automobiles (0002006196)	4
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 13,134.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	4
05-09-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 73,963.00 "	Being funds received from Kohinoor Automobiles (0002006196)	5
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 73,963.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	5
05-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 77,810.00 "	Being funds received from SHRI MAHALAKSHMI AUTOMOBILES FORCE	6
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 77,810.00 "	 -   	Being funds received from SHRI MAHALAKSHMI AUTOMOBILES FORCE	6
05-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,447.00 "	Being funds received from R V MOTORS FORCE	7
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 25,447.00 "	 -   	Being funds received from R V MOTORS FORCE	7
05-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 29,868.00 "	Being funds received from KARNATAKA ENTERPRISES FORCE	8
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 29,868.00 "	 -   	Being funds received from KARNATAKA ENTERPRISES FORCE	8
05-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,000.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	9
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 60,000.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	9
05-09-2025	Cr	KFS AUTOMOBILES (0012936983)	 -   	" 49,617.00 "	Being funds received from KFS AUTOMOBILES (0012936983)	10
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 49,617.00 "	 -   	Being funds received from KFS AUTOMOBILES (0012936983)	10
05-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 32,808.00 "	Being funds received from BASKAR AUTO PARTS FORCE	11
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 32,808.00 "	 -   	Being funds received from BASKAR AUTO PARTS FORCE	11
05-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SRINIDHI AUTOMOBILES FORCE	12
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from SRINIDHI AUTOMOBILES FORCE	12
05-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 767.00 	Being funds received from M/S REALITYSHIELD SERVICES PVT LTD FORCE	13
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	 767.00 	 -   	Being funds received from M/S REALITYSHIELD SERVICES PVT LTD FORCE	13
05-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 79,766.00 "	Being funds received from ARJUN AUTOMOBILES SPD	14
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 79,766.00 "	 -   	Being funds received from ARJUN AUTOMOBILES SPD	14
05-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 95,265.00 "	Being funds received from SREDEVI AUTOMOBILES FORCE	15
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 95,265.00 "	 -   	Being funds received from SREDEVI AUTOMOBILES FORCE	15
05-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 53,051.00 "	Being funds received from ARJUN AUTOMOBILES SPD	16
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 53,051.00 "	 -   	Being funds received from ARJUN AUTOMOBILES SPD	16
