13-08-2025	Cr	Divisional Controller KSRTC CKM (0010299080)	 -   	" 1,51,669.00 "	Being funds received from Divisional Controller KSRTC CKM (0010299080)	1
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,51,669.00 "	 -   	Being funds received from Divisional Controller KSRTC CKM (0010299080)	1
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	2
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	2
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	3
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	3
13-08-2025	Cr	Canara Auto Corporation AM Road (0010388964)	 -   	" 45,517.00 "	Being funds received from Canara Auto Corporation AM Road (0010388964)	4
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 45,517.00 "	 -   	Being funds received from Canara Auto Corporation AM Road (0010388964)	4
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 99,640.00 "	Being funds received from SHREE RADHAAKRISHNAN AUTO FORCE	5
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 99,640.00 "	 -   	Being funds received from SHREE RADHAAKRISHNAN AUTO FORCE	5
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,000.00 "	Being funds received from SRI KALIKADEVI AUTOMOBILES FORCE	6
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 18,000.00 "	 -   	Being funds received from SRI KALIKADEVI AUTOMOBILES FORCE	6
13-08-2025	Cr	PNS AUTOMOBILES HASSAN (0012688090)	 -   	" 2,80,000.00 "	Being funds received from PNS AUTOMOBILES HASSAN (0012688090)	7
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,80,000.00 "	 -   	Being funds received from PNS AUTOMOBILES HASSAN (0012688090)	7
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from M L AUTOMOBILES FORCE	8
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from M L AUTOMOBILES FORCE	8
14-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 1,01,513.00 "	Being funds received from SEA BIRD TORUIST CENTRAL ACCM	9
14-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,01,513.00 "	 -   	Being funds received from SEA BIRD TORUIST CENTRAL ACCM	9
