18-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 49,500.00 "	Being funds received from Lakshmi Motors (0010263200) SPD 	1
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 49,500.00 "	 -   	Being funds received from Lakshmi Motors (0010263200) SPD 	1
18-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 12,184.00 "	Being funds received from MELWYN AUTOMOBILES (0011569668) SPD	2
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 12,184.00 "	 -   	Being funds received from MELWYN AUTOMOBILES (0011569668) SPD	2
18-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,000.00 "	Being funds received from N S KARNATAKA GARAGE BLR001 60358 FORCE	3
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,000.00 "	 -   	Being funds received from N S KARNATAKA GARAGE BLR001 60358 FORCE	3
18-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,000.00 "	Being funds received from N S KARNATAKA GARAGE BLR001 60358 FORCE	4
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,000.00 "	 -   	Being funds received from N S KARNATAKA GARAGE BLR001 60358 FORCE	4
18-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from GRACE AUTOMOBILES (0011849679) SPD	5
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from GRACE AUTOMOBILES (0011849679) SPD	5
18-11-2025	Cr	PNS AUTOMOBILES HASSAN (0012688090)	 -   	" 3,75,000.00 "	Being funds received from PNS AUTOMOBILES HASSAN (0012688090)	6
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,75,000.00 "	 -   	Being funds received from PNS AUTOMOBILES HASSAN (0012688090)	6
18-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 5,000.00 "	Being funds received from SREE GAJANANA MOTOR TRANSPORT CO LT (0011657889) SPD 	7
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,000.00 "	 -   	Being funds received from SREE GAJANANA MOTOR TRANSPORT CO LT (0011657889) SPD 	7
18-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from SM AUTOMOBILES (0012508733) SPD	8
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from SM AUTOMOBILES (0012508733) SPD	8
18-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from ARJUN AUTOMOBILE (0011380144) SPD	9
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from ARJUN AUTOMOBILE (0011380144) SPD	9
18-11-2025	Cr	Star Auto Parts (mandya) (0002006296)	 -   	" 71,849.00 "	Being funds received from Star Auto Parts (mandya) (0002006296)	10
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 71,849.00 "	 -   	Being funds received from Star Auto Parts (mandya) (0002006296)	10
18-11-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 2,00,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	11
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,00,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	11
18-11-2025	Cr	S L S Automobiles Mandya (0010323999)	 -   	" 1,09,851.00 "	Being funds received from S L S Automobiles Mandya (0010323999)	12
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,09,851.00 "	 -   	Being funds received from S L S Automobiles Mandya (0010323999)	12
18-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,500.00 "	Being funds received from SAI AUTOMOTIVE SPARES HUB001 70109 FORCE	13
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,500.00 "	 -   	Being funds received from SAI AUTOMOTIVE SPARES HUB001 70109 FORCE	13
18-11-2025	Cr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	 -   	" 25,000.00 "	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	14
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 25,000.00 "	 -   	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	14
18-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 43,631.00 "	Being funds received from KARNATAKA TEMPO GARAGE BLR001 60314 FORCE	15
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 43,631.00 "	 -   	Being funds received from KARNATAKA TEMPO GARAGE BLR001 60314 FORCE	15
18-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from A ONE AUTO PARTS BLR001 60455 FORCE	16
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from A ONE AUTO PARTS BLR001 60455 FORCE	16
18-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,288.00 "	Being funds received from PUJARI AUTO SPARES HYD001 80016 FORCE	17
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 17,288.00 "	 -   	Being funds received from PUJARI AUTO SPARES HYD001 80016 FORCE	17
18-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 27,639.00 "	Being funds received from NATIONAL GARAGE BLR001 60068 FORCE	18
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 27,639.00 "	 -   	Being funds received from NATIONAL GARAGE BLR001 60068 FORCE	18
18-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from Shri Sai Auto Service Centre (0010263188) SPD 	19
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from Shri Sai Auto Service Centre (0010263188) SPD 	19
18-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,062.00 "	Being funds received from MAILARESHWAR GARAGE HUB001 70219 FORCE	20
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 18,062.00 "	 -   	Being funds received from MAILARESHWAR GARAGE HUB001 70219 FORCE	20
18-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI VENKATA SAI AUTOMOBILES HYD001 80009 FORCE	21
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from SRI VENKATA SAI AUTOMOBILES HYD001 80009 FORCE	21
18-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,032.00 "	Being funds received from PARAMESHWARI AUTOMOBILES BLR001 FORCE	22
18-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,032.00 "	 -   	Being funds received from PARAMESHWARI AUTOMOBILES BLR001 FORCE	22
