06-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 9,754.00 "	Being funds received from GANGA AUTOMOBILES SPD	1
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,754.00 "	 -   	Being funds received from GANGA AUTOMOBILES SPD	1
06-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,912.00 "	Being funds received from RLS MOTORS FORCE	2
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 18,912.00 "	 -   	Being funds received from RLS MOTORS FORCE	2
06-10-2025	Cr	Shree Manjunath Spares Parts ( (0002006207)	 -   	" 50,000.00 "	Being funds received from Shree Manjunath Spares Parts ( (0002006207)	3
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from Shree Manjunath Spares Parts ( (0002006207)	3
06-10-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 30,000.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	4
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	4
06-10-2025	Cr	KS AUTOMOBILES (0011459240)	 -   	" 59,933.00 "	Being funds received from KS AUTOMOBILES (0011459240)	5
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 59,933.00 "	 -   	Being funds received from KS AUTOMOBILES (0011459240)	5
06-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 4,000.00 "	Being funds received from HARISH AUROMOBILES ACCM	6
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,000.00 "	 -   	Being funds received from HARISH AUROMOBILES ACCM	6
06-10-2025	Cr	KFS AUTOMOBILES (0012936983)	 -   	" 64,732.00 "	Being funds received from KFS AUTOMOBILES (0012936983)	7
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 64,732.00 "	 -   	Being funds received from KFS AUTOMOBILES (0012936983)	7
06-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,895.00 "	Being funds received from KRISHNA MOTORS FORCE	8
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,895.00 "	 -   	Being funds received from KRISHNA MOTORS FORCE	8
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
