08-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	0	20000	Being funds received from SRI KALIKADEVI AUTOMOBILES HUB001 70214	1		HUB001	"PSN AUTOMOTIVE MARKETING, HUBLI"	HUB001	SRI KALIKADEVI AUTOMOBILES
08-11-2025	Dr	BANK OF BARODA AC - 5210200001133	20000		Being funds received from SRI KALIKADEVI AUTOMOBILES HUB001 70214	1		BLR001	SRI MANJUNATHA AUTOMOBILES		
08-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	0	8099	Being funds received from SRI MANJUNATHA AUTOMOBILES BLR001 60035	2					
08-11-2025	Dr	BANK OF BARODA AC - 5210200001133	8099		Being funds received from SRI MANJUNATHA AUTOMOBILES BLR001 60035	2					
09-11-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	0	25000	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	3					
09-11-2025	Dr	BANK OF BARODA AC - 5210200001133	25000		Being funds received from S H Enterprises(chamarajnagar) (0002006275)	3					
