24-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,579.00 "	Being funds received from SRI BALAJI AUTO MOBILES BLR FORCE	1
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,579.00 "	 -   	Being funds received from SRI BALAJI AUTO MOBILES BLR FORCE	1
24-10-2025	Cr	MSS AUTOMOBILES CB PURA (0011470994)	 -   	" 9,000.00 "	Being funds received from MSS AUTOMOBILES CB PURA (0011470994)	2
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,000.00 "	 -   	Being funds received from MSS AUTOMOBILES CB PURA (0011470994)	2
24-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	 566.00 	Being funds received from NEW INDIA MOTORS SPD	3
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	 566.00 	 -   	Being funds received from NEW INDIA MOTORS SPD	3
24-10-2025	Cr	FRIENDS AUTO SPARES (0011649963)	 -   	" 25,000.00 "	Being funds received from FRIENDS AUTO SPARES (0011649963)	4
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 25,000.00 "	 -   	Being funds received from FRIENDS AUTO SPARES (0011649963)	4
24-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,200.00 "	Being funds received from HINDUSTAN AUTOMOBILES FORCE	5
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,200.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES FORCE	5
24-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 200.00 	Being funds received from HINDUSTAN AUTOMOBILES FORCE	6
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	 200.00 	 -   	Being funds received from HINDUSTAN AUTOMOBILES FORCE	6
24-10-2025	Cr	VARSHA AUTOMOBILES (0012351249)	 -   	" 5,09,586.00 "	Being funds received from VARSHA AUTOMOBILES (0012351249)	7
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,09,586.00 "	 -   	Being funds received from VARSHA AUTOMOBILES (0012351249)	7
24-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 45,000.00 "	Being funds received from D P AUTO SPARES FORCE	8
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 45,000.00 "	 -   	Being funds received from D P AUTO SPARES FORCE	8
24-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,000.00 "	Being funds received from SRI MANIKANTA AUTOMOBILES FORCE	9
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,000.00 "	 -   	Being funds received from SRI MANIKANTA AUTOMOBILES FORCE	9
24-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,959.00 "	Being funds received from MUNILAL AUTO TRADERS FORCE	10
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 17,959.00 "	 -   	Being funds received from MUNILAL AUTO TRADERS FORCE	10
24-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,463.00 "	Being funds received from SRINIVAS MOTORS FORCE	11
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 13,463.00 "	 -   	Being funds received from SRINIVAS MOTORS FORCE	11
25-10-2025	Cr	VIJAYA AUTOMOBILES (CHANNAPATANA) (0002006281)	 -   	" 87,841.00 "	Being funds received from VIJAYA AUTOMOBILES (CHANNAPATANA) (0002006281)	12
25-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 87,841.00 "	 -   	Being funds received from VIJAYA AUTOMOBILES (CHANNAPATANA) (0002006281)	12
25-10-2025	Cr	DINESH MOTORS MYSORE (0011604526)	 -   	" 25,000.00 "	Being funds received from DINESH MOTORS MYSORE (0011604526)	13
25-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 25,000.00 "	 -   	Being funds received from DINESH MOTORS MYSORE (0011604526)	13
25-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 70,000.00 "	Being funds received from GRACE AUTOMOBILES SPD	14
25-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 70,000.00 "	 -   	Being funds received from GRACE AUTOMOBILES SPD	14
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
