08-10-2025	Cr	Divisional Controller KSRTC CKM (0010299080)	 -   	" 5,15,618.00 "	Being funds received from Divisional Controller KSRTC CKM (0010299080)	1
08-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,15,618.00 "	 -   	Being funds received from Divisional Controller KSRTC CKM (0010299080)	1
08-10-2025	Cr	Divisional Controller KSRTC Puttur (0010305727)	 -   	" 1,18,200.00 "	Being funds received from Divisional Controller KSRTC Puttur (0010305727)	2
08-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,18,200.00 "	 -   	Being funds received from Divisional Controller KSRTC Puttur (0010305727)	2
08-10-2025	Cr	PSN Automotive Marketing Pvt Ltd. RDC	 -   	" 26,92,359.18 "	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	3
08-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 26,92,359.18 "	 -   	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	3
08-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 59,055.00 "	Being funds received from SEA BIRD TORUIST CENTRAL ACCM	4
08-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 59,055.00 "	 -   	Being funds received from SEA BIRD TORUIST CENTRAL ACCM	4
						
						
						
						
						
						
						
