12-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,439.00 "	Being funds received from SRIVARI ENTERPRISES FORCE	1
12-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,439.00 "	 -   	Being funds received from SRIVARI ENTERPRISES FORCE	1
12-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,645.00 "	Being funds received from K BHASKAR AUTO GARAGE FORCE	2
12-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 12,645.00 "	 -   	Being funds received from K BHASKAR AUTO GARAGE FORCE	2
12-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,485.00 "	Being funds received from K BHASKAR AUTO GARAGE FORCE	3
12-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,485.00 "	 -   	Being funds received from K BHASKAR AUTO GARAGE FORCE	3
12-09-2025	Cr	DINESH MOTORS MYSORE (0011604526)	 -   	" 4,761.00 "	Being funds received from DINESH MOTORS MYSORE (0011604526)	4
12-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,761.00 "	 -   	Being funds received from DINESH MOTORS MYSORE (0011604526)	4
12-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,941.00 "	Being funds received from PRESTIGE AUTMOBILES FORCE	5
12-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,941.00 "	 -   	Being funds received from PRESTIGE AUTMOBILES FORCE	5
12-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,84,122.00 "	Being funds received from PRESTIGE AUTMOBILES FORCE	6
12-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,84,122.00 "	 -   	Being funds received from PRESTIGE AUTMOBILES FORCE	6
12-09-2025	Cr	DHAVAN AUTOMOBILES (0011903542)	 -   	" 45,205.00 "	Being funds received from DHAVAN AUTOMOBILES (0011903542)	7
12-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 45,205.00 "	 -   	Being funds received from DHAVAN AUTOMOBILES (0011903542)	7
12-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,31,315.00 "	Being funds received from KKRTC YADGIRI SPD	8
12-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,31,315.00 "	 -   	Being funds received from KKRTC YADGIRI SPD	8
12-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 720.00 	Being funds received from SAI KAVIN MOTORS FORCE	9
12-09-2025	Dr	BANK OF BARODA AC - 5210200001133	 720.00 	 -   	Being funds received from SAI KAVIN MOTORS FORCE	9
12-09-2025	Cr	DINESH MOTORS MYSORE (0011604526)	 -   	" 15,000.00 "	Being funds received from DINESH MOTORS MYSORE (0011604526)	10
12-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,000.00 "	 -   	Being funds received from DINESH MOTORS MYSORE (0011604526)	10
12-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,939.00 "	Being funds received from PARAMESWARI AUTOMOBILES FORCE	11
12-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 7,939.00 "	 -   	Being funds received from PARAMESWARI AUTOMOBILES FORCE	11
						
						
						
