12-11-2025	Cr	SLV AUTOMOTIVES SIRA (0012690094)	 -   	" 8,000.00 "	Being funds received from SLV AUTOMOTIVES SIRA (0012690094)	1
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 8,000.00 "	 -   	Being funds received from SLV AUTOMOTIVES SIRA (0012690094)	1
12-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,000.00 "	Being funds received from SAI AUTOMOTIVE SPARES HUB001 70109 FORCE	2
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,000.00 "	 -   	Being funds received from SAI AUTOMOTIVE SPARES HUB001 70109 FORCE	2
12-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 66,694.00 "	Being funds received from F1 AUTO MOBILES BLR001 60326 FORCE	3
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 66,694.00 "	 -   	Being funds received from F1 AUTO MOBILES BLR001 60326 FORCE	3
12-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,417.00 "	Being funds received from KARNATAKA ENTERPRISES BLR001 60045 FORCE	4
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,417.00 "	 -   	Being funds received from KARNATAKA ENTERPRISES BLR001 60045 FORCE	4
12-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 882.00 	Being funds received from SRI RAGAVENDRA AUTOMOBILES - MAGADI BLR001 60367 FORCE	5
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	 882.00 	 -   	Being funds received from SRI RAGAVENDRA AUTOMOBILES - MAGADI BLR001 60367 FORCE	5
12-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 66,000.00 "	Being funds received from SLV AUTOMOBILES BLR001 60077 FORCE	6
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 66,000.00 "	 -   	Being funds received from SLV AUTOMOBILES BLR001 60077 FORCE	6
12-11-2025	Cr	KS AUTOMOBILES (0011459240)	 -   	" 21,076.00 "	Being funds received from KS AUTOMOBILES (0011459240)	7
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 21,076.00 "	 -   	Being funds received from KS AUTOMOBILES (0011459240)	7
12-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	 480.00 	Being funds received from HBF AUTOMOBILES-(1417) BLRACC ACCM	8
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	 480.00 	 -   	Being funds received from HBF AUTOMOBILES-(1417) BLRACC ACCM	8
12-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 2,000.00 "	Being funds received from HBF AUTOMOBILES-(1417) BLRACC ACCM	9
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,000.00 "	 -   	Being funds received from HBF AUTOMOBILES-(1417) BLRACC ACCM	9
12-11-2025	Cr	Vijoy Lakshmi Automobiles ( B (0002006214)	 -   	" 6,93,794.00 "	Being funds received from Vijoy Lakshmi Automobiles ( B (0002006214)	10
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,93,794.00 "	 -   	Being funds received from Vijoy Lakshmi Automobiles ( B (0002006214)	10
12-11-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 25,000.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	11
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 25,000.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	11
12-11-2025	Cr	PAYTM	 -   	" 30,000.00 "	Being funds received from PAYTM	12
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from PAYTM	12
12-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 5,000.00 "	Being funds received from SHRI MALLIKARJUNA AUTOMOBILES (0011569663) SPD 	13
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,000.00 "	 -   	Being funds received from SHRI MALLIKARJUNA AUTOMOBILES (0011569663) SPD 	13
12-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,000.00 "	Being funds received from YTPR AUTO SPARES HYD001 80155 FORCE	14
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 60,000.00 "	 -   	Being funds received from YTPR AUTO SPARES HYD001 80155 FORCE	14
12-11-2025	Cr	SRI MARUTHI AUTO MOBILES (HIRIYUR) (0013126256)	 -   	" 10,000.00 "	Being funds received from SRI MARUTHI AUTO MOBILES (HIRIYUR) (0013126256)	15
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from SRI MARUTHI AUTO MOBILES (HIRIYUR) (0013126256)	15
12-11-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 53,061.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	16
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 53,061.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	16
12-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,163.00 "	Being funds received from NELLORE TEMPO HOUSE BLR001 60329 FORCE	17
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,163.00 "	 -   	Being funds received from NELLORE TEMPO HOUSE BLR001 60329 FORCE	17
12-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 27,035.00 "	Being funds received from BANGALORE AUTO GARAGE BLR001 60477 FORCE	18
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 27,035.00 "	 -   	Being funds received from BANGALORE AUTO GARAGE BLR001 60477 FORCE	18
12-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,690.00 "	Being funds received from KHIVRAJ ELIXIR PRIVATE LIMITED BLR001 60431 FORCE	19
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 24,690.00 "	 -   	Being funds received from KHIVRAJ ELIXIR PRIVATE LIMITED BLR001 60431 FORCE	19
12-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 99,999.00 "	Being funds received from SHRI RENUKA AUTOMOBILES HUB001 70040 FORCE	20
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 99,999.00 "	 -   	Being funds received from SHRI RENUKA AUTOMOBILES HUB001 70040 FORCE	20
12-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 49,500.00 "	Being funds received from VARADRAJ AGENCIES (0011293542) SPD 	21
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 49,500.00 "	 -   	Being funds received from VARADRAJ AGENCIES (0011293542) SPD 	21
12-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 18,816.00 "	Being funds received from PRAKASH AUTOMOBILES DHARMASTHALA (0011663252) SPD 	22
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 18,816.00 "	 -   	Being funds received from PRAKASH AUTOMOBILES DHARMASTHALA (0011663252) SPD 	22
12-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,375.00 "	Being funds received from TELANGANA TEMPO HOUSE HYD001 80006 FORCE	23
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,375.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE HYD001 80006 FORCE	23
12-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILES BLR001 60139 FORCE	24
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILES BLR001 60139 FORCE	24
12-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,004.00 "	Being funds received from LAXMI MOTORS HYD001 80059 FORCE	25
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 11,004.00 "	 -   	Being funds received from LAXMI MOTORS HYD001 80059 FORCE	25
12-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,298.00 "	Being funds received from LAXMI MOTORS HYD001 80059 FORCE	26
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,298.00 "	 -   	Being funds received from LAXMI MOTORS HYD001 80059 FORCE	26
12-11-2025	Cr	PERFECT AUTO SPARES (0012536079)	 -   	" 1,25,814.00 "	Being funds received from PERFECT AUTO SPARES (0012536079)	27
12-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,25,814.00 "	 -   	Being funds received from PERFECT AUTO SPARES (0012536079)	27
						
						
						
						
