18-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,00,000.00 "	Being funds received from ARJUN AUTOMOBILES SPD	1
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from ARJUN AUTOMOBILES SPD	1
18-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,13,556.00 "	Being funds received from ARJUN AUTOMOBILES SPD	2
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,13,556.00 "	 -   	Being funds received from ARJUN AUTOMOBILES SPD	2
18-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,00,000.00 "	Being funds received from VARADRAJ AGENCIES SPD	3
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,00,000.00 "	 -   	Being funds received from VARADRAJ AGENCIES SPD	3
18-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,842.00 "	Being funds received from INDIAN AUTOMAX FORCE	4
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 8,842.00 "	 -   	Being funds received from INDIAN AUTOMAX FORCE	4
18-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,002.00 "	Being funds received from A ONE AUTO PARTS FORCE	5
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 60,002.00 "	 -   	Being funds received from A ONE AUTO PARTS FORCE	5
18-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,40,000.00 "	Being funds received from BHARATH MOTORS FORCE	6
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,40,000.00 "	 -   	Being funds received from BHARATH MOTORS FORCE	6
18-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,480.00 "	Being funds received from RAGHA ENTERPRISES FORCE	7
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,480.00 "	 -   	Being funds received from RAGHA ENTERPRISES FORCE	7
18-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 326.00 	Being funds received from DEEPAK AUTOMOBILES FORCE	8
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	 326.00 	 -   	Being funds received from DEEPAK AUTOMOBILES FORCE	8
18-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,00,000.00 "	Being funds received from SM AUTOMOBILES SPD	9
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from SM AUTOMOBILES SPD	9
18-09-2025	Cr	Sri Kannika Parameshwari Autom (0010263218)	 -   	" 20,000.00 "	Being funds received from Sri Kannika Parameshwari Autom (0010263218)	10
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,000.00 "	 -   	Being funds received from Sri Kannika Parameshwari Autom (0010263218)	10
18-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,659.00 "	Being funds received from SMS AUTOMOBILES FORCE	11
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,659.00 "	 -   	Being funds received from SMS AUTOMOBILES FORCE	11
18-09-2025	Cr	Sri Renuka Automobiles (0002006274)	 -   	" 39,614.00 "	Being funds received from Sri Renuka Automobiles (0002006274)	12
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 39,614.00 "	 -   	Being funds received from Sri Renuka Automobiles (0002006274)	12
18-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 1,14,503.00 "	Being funds received from AROMAL AUTO GARAGE ACCM	13
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,14,503.00 "	 -   	Being funds received from AROMAL AUTO GARAGE ACCM	13
18-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 45,428.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	14
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 45,428.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	14
18-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,700.00 "	Being funds received from VIJAYANAND TRAVELS PVT LTD SPD	15
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,700.00 "	 -   	Being funds received from VIJAYANAND TRAVELS PVT LTD SPD	15
18-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,568.00 "	Being funds received from JAHNAVI MOTORS FORCE	16
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 21,568.00 "	 -   	Being funds received from JAHNAVI MOTORS FORCE	16
18-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,743.00 "	Being funds received from A S IRON SCRAPS FORCE	17
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,743.00 "	 -   	Being funds received from A S IRON SCRAPS FORCE	17
18-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,000.00 "	Being funds received from DELUX AUTOMOBILES FORCE	18
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,000.00 "	 -   	Being funds received from DELUX AUTOMOBILES FORCE	18
18-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,000.00 "	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	19
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,000.00 "	 -   	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	19
						
						
						
						
						
						
						
						
						
