19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,000.00 "	Being funds received from K K AUTOMOBILES FORCE	1
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,000.00 "	 -   	Being funds received from K K AUTOMOBILES FORCE	1
19-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 1,996.00 "	Being funds received from MYSORE AUTO PARTS ACCM	2
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,996.00 "	 -   	Being funds received from MYSORE AUTO PARTS ACCM	2
19-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 8,757.00 "	Being funds received from PREMA AUTOMOBILES ACCM	3
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 8,757.00 "	 -   	Being funds received from PREMA AUTOMOBILES ACCM	3
19-09-2025	Cr	Mks Automobile( Nelamangala) (0002006299)	 -   	" 50,000.00 "	Being funds received from Mks Automobile( Nelamangala) (0002006299)	4
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from Mks Automobile( Nelamangala) (0002006299)	4
19-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 17,562.00 "	Being funds received from OMKAR TEMPO HOUSE SPD	5
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 17,562.00 "	 -   	Being funds received from OMKAR TEMPO HOUSE SPD	5
19-09-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 31,185.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	6
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 31,185.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	6
19-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 8,083.00 "	Being funds received from SRP AUTOMOBILES SPD	7
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 8,083.00 "	 -   	Being funds received from SRP AUTOMOBILES SPD	7
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	8
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,000.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	8
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 34,344.00 "	Being funds received from AAVIJINATH AUTOMOBILES FORCE	9
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 34,344.00 "	 -   	Being funds received from AAVIJINATH AUTOMOBILES FORCE	9
19-09-2025	Cr	TRENDESS MARKETING (0011602488)	 -   	" 4,242.00 "	Being funds received from TRENDESS MARKETING (0011602488)	10
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,242.00 "	 -   	Being funds received from TRENDESS MARKETING (0011602488)	10
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,470.00 "	Being funds received from BENZ AUTOMOBILES FORCE	11
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,470.00 "	 -   	Being funds received from BENZ AUTOMOBILES FORCE	11
19-09-2025	Cr	INTELLIGENT CHOICE AUTOMOBILES (0011639628)	 -   	" 10,128.00 "	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	12
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,128.00 "	 -   	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	12
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,702.00 "	Being funds received from JEEVAN AUTOMOBILES SERVICE FORCE	13
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 18,702.00 "	 -   	Being funds received from JEEVAN AUTOMOBILES SERVICE FORCE	13
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,809.00 "	Being funds received from JEEVAN AUTOMOBILES SERVICE FORCE	14
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 7,809.00 "	 -   	Being funds received from JEEVAN AUTOMOBILES SERVICE FORCE	14
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,487.00 "	Being funds received from JEEVAN AUTOMOBILES SERVICE FORCE	15
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 7,487.00 "	 -   	Being funds received from JEEVAN AUTOMOBILES SERVICE FORCE	15
19-09-2025	Cr	ALINA AUTOMOBILES (0011387529)	 -   	" 21,611.00 "	Being funds received from ALINA AUTOMOBILES (0011387529)	16
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 21,611.00 "	 -   	Being funds received from ALINA AUTOMOBILES (0011387529)	16
19-09-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 1,00,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	17
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	17
19-09-2025	Cr	SHREE MAHAMAYA TRAVELS (0012794357)	 -   	" 44,997.00 "	Being funds received from SHREE MAHAMAYA TRAVELS (0012794357)	18
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 44,997.00 "	 -   	Being funds received from SHREE MAHAMAYA TRAVELS (0012794357)	18
19-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 15,659.00 "	Being funds received from MOTO PARTS SPD	19
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,659.00 "	 -   	Being funds received from MOTO PARTS SPD	19
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,000.00 "	Being funds received from SUVETHA FORCE	20
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,000.00 "	 -   	Being funds received from SUVETHA FORCE	20
19-09-2025	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	 -   	" 34,163.00 "	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	21
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 34,163.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	21
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 516.00 	Being funds received from RAJESH AUTOMOBILES CB PURA FORCE	22
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	 516.00 	 -   	Being funds received from RAJESH AUTOMOBILES CB PURA FORCE	22
