19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from KHUSI THIRUMALA AUTOMOBILES - BLR FORCE	1
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from KHUSI THIRUMALA AUTOMOBILES - BLR FORCE	1
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,745.00 "	Being funds received from VIJAY AUTO PARTS FORCE	2
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 12,745.00 "	 -   	Being funds received from VIJAY AUTO PARTS FORCE	2
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,755.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	3
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,755.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	3
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,770.00 "	Being funds received from SAI KAVIN MOTORS FORCE	4
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,770.00 "	 -   	Being funds received from SAI KAVIN MOTORS FORCE	4
19-09-2025	Cr	DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	 -   	" 1,28,642.00 "	Being funds received from DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	5
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,28,642.00 "	 -   	Being funds received from DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	5
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,264.00 "	Being funds received from AMRUTHA MOTORS FORCE	6
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 14,264.00 "	 -   	Being funds received from AMRUTHA MOTORS FORCE	6
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 1.00 	Being funds received from AMRUTHA MOTORS FORCE	7
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	 1.00 	 -   	Being funds received from AMRUTHA MOTORS FORCE	7
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,314.00 "	Being funds received from NELLOR TEMPO HOUSE (80108) FORCE	8
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,314.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE (80108) FORCE	8
19-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 3,791.00 "	Being funds received from SUGERESHWAR AUTO CENTRE SPD	9
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,791.00 "	 -   	Being funds received from SUGERESHWAR AUTO CENTRE SPD	9
19-09-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 86,370.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	10
19-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 86,370.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	10
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
