09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,488.00 "	Being funds received from SRI RAGAVENDRA AUTOMOBILES - MAGADI FORCE	1
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,488.00 "	 -   	Being funds received from SRI RAGAVENDRA AUTOMOBILES - MAGADI FORCE	1
09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	2
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	2
09-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,000.00 "	Being funds received from ANSAR AUTOMOBILES SPD	3
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,000.00 "	 -   	Being funds received from ANSAR AUTOMOBILES SPD	3
09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,000.00 "	Being funds received from DAVAL AUTO SERVICE CENTER FORCE	4
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 14,000.00 "	 -   	Being funds received from DAVAL AUTO SERVICE CENTER FORCE	4
09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 416.00 	Being funds received from SRI LAKSHMI VENKATESWARA OIL AND SPARE PARTS FORCE	5
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	 416.00 	 -   	Being funds received from SRI LAKSHMI VENKATESWARA OIL AND SPARE PARTS FORCE	5
09-10-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 20,000.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	6
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,000.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	6
09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 23,208.00 "	Being funds received from SRI MATHA AUTOMOBILES FORCE	7
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 23,208.00 "	 -   	Being funds received from SRI MATHA AUTOMOBILES FORCE	7
09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,287.00 "	Being funds received from SHREYAS BANGALORE FORCE	8
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,287.00 "	 -   	Being funds received from SHREYAS BANGALORE FORCE	8
09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,000.00 "	Being funds received from SHREYAS BANGALORE FORCE	9
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,000.00 "	 -   	Being funds received from SHREYAS BANGALORE FORCE	9
09-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 5,000.00 "	Being funds received from BENZ AUTOMOBILES ACCM	10
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,000.00 "	 -   	Being funds received from BENZ AUTOMOBILES ACCM	10
09-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	 1.00 	Being funds received from BENZ AUTOMOBILES ACCM	11
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	 1.00 	 -   	Being funds received from BENZ AUTOMOBILES ACCM	11
09-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 10,000.00 "	Being funds received from BASAVA AUTOMOBILES SPD	12
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from BASAVA AUTOMOBILES SPD	12
09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from A ONE AUTO PARTS FORCE	13
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from A ONE AUTO PARTS FORCE	13
09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,775.00 "	Being funds received from BASKAR AUTO PARTS FORCE	14
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 21,775.00 "	 -   	Being funds received from BASKAR AUTO PARTS FORCE	14
09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,417.00 "	Being funds received from MUSKAN AUTOMOBILES FORCE	15
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 37,417.00 "	 -   	Being funds received from MUSKAN AUTOMOBILES FORCE	15
09-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 30,000.00 "	Being funds received from VISHNU PRASAD AUTOMOBILES SPD	16
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from VISHNU PRASAD AUTOMOBILES SPD	16
09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 23,317.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES FORCE	17
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 23,317.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES FORCE	17
09-10-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 10,000.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	18
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	18
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
