06-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 45,000.00 "	Being funds received from LAXMI MOTORS SPD	1
06-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 45,000.00 "	 -   	Being funds received from LAXMI MOTORS SPD	1
06-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,793.00 "	Being funds received from ASHWINI AUTOMOBILES FORCE	2
06-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,793.00 "	 -   	Being funds received from ASHWINI AUTOMOBILES FORCE	2
06-11-2025	Cr	ASHWINI AUTOMOBILES (0010768696)	 -   	" 57,841.00 "	Being funds received from ASHWINI AUTOMOBILES (0010768696)	3
06-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 57,841.00 "	 -   	Being funds received from ASHWINI AUTOMOBILES (0010768696)	3
06-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 60,000.00 "	Being funds received from ARJUN AUTOMOBILES SPD	4
06-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 60,000.00 "	 -   	Being funds received from ARJUN AUTOMOBILES SPD	4
06-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,909.00 "	Being funds received from NELLOR TEMPO HOUSE  FORCE	5
06-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 7,909.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE  FORCE	5
06-11-2025	Cr	MAXX AUTOMOBILE (0011611026)	 -   	" 1,653.00 "	Being funds received from MAXX AUTOMOBILE (0011611026)	6
06-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,653.00 "	 -   	Being funds received from MAXX AUTOMOBILE (0011611026)	6
06-11-2025	Cr	MAXX AUTOMOBILE (0011611026)	 -   	 697.00 	Being funds received from MAXX AUTOMOBILE (0011611026)	7
06-11-2025	Dr	BANK OF BARODA AC - 5210200001133	 697.00 	 -   	Being funds received from MAXX AUTOMOBILE (0011611026)	7
06-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,05,944.00 "	Being funds received from VENKATESHWARA AUTOMOBILES FORCE	8
06-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,05,944.00 "	 -   	Being funds received from VENKATESHWARA AUTOMOBILES FORCE	8
06-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 64,312.00 "	Being funds received from RAMESH AUTOMOBILES SPD	9
06-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 64,312.00 "	 -   	Being funds received from RAMESH AUTOMOBILES SPD	9
06-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,302.00 "	Being funds received from SRI JAGADAMBA AUTOMOBILES FORCE	10
06-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 35,302.00 "	 -   	Being funds received from SRI JAGADAMBA AUTOMOBILES FORCE	10
06-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 39,833.00 "	Being funds received from NISSI AUTOMOBILES FORCE	11
06-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 39,833.00 "	 -   	Being funds received from NISSI AUTOMOBILES FORCE	11
06-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from SLV AUTOMOBILES FORCE	12
06-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from SLV AUTOMOBILES FORCE	12
06-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 48,916.00 "	Being funds received from LUCKY AUTOMOBILES SPD	13
06-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 48,916.00 "	 -   	Being funds received from LUCKY AUTOMOBILES SPD	13
06-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,793.00 "	Being funds received from TIRUMALA VENKATESHWARA. AUTO ELECTRICALS AND AUTOMOBILES FORCE	14
06-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 25,793.00 "	 -   	Being funds received from TIRUMALA VENKATESHWARA. AUTO ELECTRICALS AND AUTOMOBILES FORCE	14
07-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,219.00 "	Being funds received from KARNATAKA ENTERPRISES FORCE	15
07-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,219.00 "	 -   	Being funds received from KARNATAKA ENTERPRISES FORCE	15
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
