15-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,000.00 "	Being funds received from SRINIDHI AUTOMOBILES FORCE	1
15-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 60,000.00 "	 -   	Being funds received from SRINIDHI AUTOMOBILES FORCE	1
15-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 10,000.00 "	Being funds received from BASAVA AUTOMOBILES SPD	2
15-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from BASAVA AUTOMOBILES SPD	2
15-10-2025	Cr	Shree Manjunath Spares Parts ( (0002006207)	 -   	" 50,000.00 "	Being funds received from Shree Manjunath Spares Parts ( (0002006207)	3
15-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from Shree Manjunath Spares Parts ( (0002006207)	3
15-10-2025	Cr	KFS AUTOMOBILES (0012936983)	 -   	" 39,255.00 "	Being funds received from KFS AUTOMOBILES (0012936983)	4
15-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 39,255.00 "	 -   	Being funds received from KFS AUTOMOBILES (0012936983)	4
15-10-2025	Cr	NEW CENTRAL MOTORS (0011432937)	 -   	" 40,000.00 "	Being funds received from NEW CENTRAL MOTORS (0011432937)	5
15-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 40,000.00 "	 -   	Being funds received from NEW CENTRAL MOTORS (0011432937)	5
15-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,220.00 "	Being funds received from AAVJINATHA AUTOMOBILES FORCE	6
15-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,220.00 "	 -   	Being funds received from AAVJINATHA AUTOMOBILES FORCE	6
15-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,000.00 "	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	7
15-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,000.00 "	 -   	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	7
15-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,611.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	8
15-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,611.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	8
15-10-2025	Cr	D.H.K. AUTOMOBILES (0011418023)	 -   	" 12,720.00 "	Being funds received from D.H.K. AUTOMOBILES (0011418023)	9
15-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 12,720.00 "	 -   	Being funds received from D.H.K. AUTOMOBILES (0011418023)	9
15-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from KHUSI THIRUMALA AUTOMOBILES - BLR FORCE	10
15-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,000.00 "	 -   	Being funds received from KHUSI THIRUMALA AUTOMOBILES - BLR FORCE	10
15-10-2025	Cr	INTELLIGENT CHOICE AUTOMOBILES (0011639628)	 -   	" 9,324.00 "	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	11
15-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,324.00 "	 -   	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	11
15-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,017.00 "	Being funds received from SHREE RAM GIN STORES FORCE	12
15-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 60,017.00 "	 -   	Being funds received from SHREE RAM GIN STORES FORCE	12
15-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 23,052.00 "	Being funds received from SREE MATHA AUTOMOBILES FORCE	13
15-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 23,052.00 "	 -   	Being funds received from SREE MATHA AUTOMOBILES FORCE	13
15-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 7,721.00 "	Being funds received from B M AUTOMOBILES ACCM	14
15-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 7,721.00 "	 -   	Being funds received from B M AUTOMOBILES ACCM	14
15-10-2025	Cr	HGR LUBRICANTS HOSKOTE (0011584314)	 -   	" 6,951.00 "	Being funds received from HGR LUBRICANTS HOSKOTE (0011584314)	15
15-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,951.00 "	 -   	Being funds received from HGR LUBRICANTS HOSKOTE (0011584314)	15
15-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from T.R AUTO GARAGE FORCE	16
15-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,000.00 "	 -   	Being funds received from T.R AUTO GARAGE FORCE	16
15-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from BAJAJ AUTO GARAGE FORCE	17
15-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from BAJAJ AUTO GARAGE FORCE	17
15-10-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 10,000.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	18
15-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	18
						
						
						
						
						
						
						
