11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,082.00 "	Being funds received from KARNATKA ENTERPRISES FORCE	1
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,082.00 "	 -   	Being funds received from KARNATKA ENTERPRISES FORCE	1
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,859.00 "	Being funds received from MAILARESHWARA GARAGE FORCE	2
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 14,859.00 "	 -   	Being funds received from MAILARESHWARA GARAGE FORCE	2
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,851.00 "	Being funds received from H.S AUTOMOBILES FORCE	3
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,851.00 "	 -   	Being funds received from H.S AUTOMOBILES FORCE	3
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,560.00 "	Being funds received from S M SPARES FORCE	4
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,560.00 "	 -   	Being funds received from S M SPARES FORCE	4
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILES FORCE	5
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILES FORCE	5
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,178.00 "	Being funds received from MS MOTORS FORCE	6
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 19,178.00 "	 -   	Being funds received from MS MOTORS FORCE	6
11-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 15,000.00 "	Being funds received from TOP MOTOR SPD	7
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,000.00 "	 -   	Being funds received from TOP MOTOR SPD	7
11-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 12,314.00 "	Being funds received from BEST AUTOMOBILES SPD	8
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 12,314.00 "	 -   	Being funds received from BEST AUTOMOBILES SPD	8
11-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 10,697.00 "	Being funds received from SAI ENTERPRISES SPD	9
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,697.00 "	 -   	Being funds received from SAI ENTERPRISES SPD	9
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from MAHALAKSHMI MOTORS FORCE	10
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 25,000.00 "	 -   	Being funds received from MAHALAKSHMI MOTORS FORCE	10
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,648.00 "	Being funds received from NEW STAR AUTOMOBILES FORCE	11
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,648.00 "	 -   	Being funds received from NEW STAR AUTOMOBILES FORCE	11
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,735.00 "	Being funds received from SHREYAS MOTORS FORCE	12
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,735.00 "	 -   	Being funds received from SHREYAS MOTORS FORCE	12
11-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 10,000.00 "	Being funds received from BASAVA AUTOMOBILES SPD	13
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from BASAVA AUTOMOBILES SPD	13
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,536.00 "	Being funds received from INDIAN AUTOMAX FORCE	14
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 8,536.00 "	 -   	Being funds received from INDIAN AUTOMAX FORCE	14
11-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 4,740.00 "	Being funds received from SRI LAKSHMI AUTOMOBILES DBP ACCM	15
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,740.00 "	 -   	Being funds received from SRI LAKSHMI AUTOMOBILES DBP ACCM	15
11-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 5,563.00 "	Being funds received from SRI LAKSHMI AUTOMOBILES DBP ACCM	16
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,563.00 "	 -   	Being funds received from SRI LAKSHMI AUTOMOBILES DBP ACCM	16
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,795.00 "	Being funds received from MICRO TECH FORCE	17
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 21,795.00 "	 -   	Being funds received from MICRO TECH FORCE	17
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from KHUSI THIRUMALA AUTOMOBILES - BLR FORCE	18
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from KHUSI THIRUMALA AUTOMOBILES - BLR FORCE	18
11-10-2025	Cr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	 -   	" 35,526.00 "	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	19
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 35,526.00 "	 -   	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	19
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 28,111.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES FORCE	20
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 28,111.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES FORCE	20
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 27,387.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES FORCE	21
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 27,387.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES FORCE	21
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 26,222.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES FORCE	22
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 26,222.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES FORCE	22
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,415.00 "	Being funds received from MAHAVEER AUTOMOBILES FORCE	23
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,415.00 "	 -   	Being funds received from MAHAVEER AUTOMOBILES FORCE	23
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 27,859.00 "	Being funds received from NAGRAJ AUTOMOBILES FORCE	24
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 27,859.00 "	 -   	Being funds received from NAGRAJ AUTOMOBILES FORCE	24
11-10-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 10,000.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	25
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	25
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,260.00 "	Being funds received from SANGLAND AUTOMOBILES FORCE	26
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,260.00 "	 -   	Being funds received from SANGLAND AUTOMOBILES FORCE	26
