13-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 30,000.00 "	Being funds received from GRACE AUTOMOBILES SPD	1
13-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from GRACE AUTOMOBILES SPD	1
13-09-2025	Cr	NEW BENZ AUTO PARTS (0013021017)	 -   	" 1,50,336.00 "	Being funds received from NEW BENZ AUTO PARTS (0013021017)	2
13-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,50,336.00 "	 -   	Being funds received from NEW BENZ AUTO PARTS (0013021017)	2
13-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 49,201.00 "	Being funds received from MANIKANTA MOTORS FORCE	3
13-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 49,201.00 "	 -   	Being funds received from MANIKANTA MOTORS FORCE	3
13-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	4
13-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	4
13-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	5
13-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 25,000.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	5
13-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,13,932.00 "	Being funds received from VENKATESWARA AUTO SPARES FORCE	6
13-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,13,932.00 "	 -   	Being funds received from VENKATESWARA AUTO SPARES FORCE	6
14-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,850.00 "	Being funds received from DAVAL AUTO SERVICE CENTER TALIKOTI FORCE	7
14-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,850.00 "	 -   	Being funds received from DAVAL AUTO SERVICE CENTER TALIKOTI FORCE	7
14-09-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 42,828.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	8
14-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 42,828.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	8
14-09-2025	Cr	Shreyas Tractor Parts ( Kolar (0002006202)	 -   	" 2,02,144.00 "	Being funds received from Shreyas Tractor Parts ( Kolar (0002006202)	9
14-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,02,144.00 "	 -   	Being funds received from Shreyas Tractor Parts ( Kolar (0002006202)	9
14-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,500.00 "	Being funds received from DAVAL AUTO SERVICE CENTER TALIKOTI FORCE	10
14-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,500.00 "	 -   	Being funds received from DAVAL AUTO SERVICE CENTER TALIKOTI FORCE	10
14-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,570.00 "	Being funds received from DAVAL AUTO SERVICE CENTER TALIKOTI FORCE	11
14-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,570.00 "	 -   	Being funds received from DAVAL AUTO SERVICE CENTER TALIKOTI FORCE	11
14-09-2025	Cr	SLV AUTOMOTIVES SIRA (0012690094)	 -   	" 15,000.00 "	Being funds received from SLV AUTOMOTIVES SIRA (0012690094)	12
14-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,000.00 "	 -   	Being funds received from SLV AUTOMOTIVES SIRA (0012690094)	12
						
						
						
						
						
						
						
						
