27-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 30,000.00 "	Being funds received from GRACE AUTOMOBILES SPD	1
27-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from GRACE AUTOMOBILES SPD	1
27-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 65.00 	Being funds received from NAGARAJ CENTRAL AUTO STORES-TRIVANDRUM FORCE	2
27-10-2025	Dr	BANK OF BARODA AC - 5210200001133	 65.00 	 -   	Being funds received from NAGARAJ CENTRAL AUTO STORES-TRIVANDRUM FORCE	2
27-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from HINDUSTAN AUTOMOBILES FORCE	3
27-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,000.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES FORCE	3
27-10-2025	Cr	ARIHANT AGENCY KADUR (0013110306)	 -   	" 18,367.00 "	Being funds received from ARIHANT AGENCY KADUR (0013110306)	4
27-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 18,367.00 "	 -   	Being funds received from ARIHANT AGENCY KADUR (0013110306)	4
27-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,014.00 "	Being funds received from NELLOR TEMPO HOUSE  FORCE	5
27-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,014.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE  FORCE	5
27-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,037.00 "	Being funds received from NELLOR TEMPO HOUSE  FORCE	6
27-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,037.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE  FORCE	6
27-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 87,315.00 "	Being funds received from KHIVRAJ ELIXIR PRIVATE LIMITED FORCE	7
27-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 87,315.00 "	 -   	Being funds received from KHIVRAJ ELIXIR PRIVATE LIMITED FORCE	7
27-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 3,430.00 "	Being funds received from VIJAYANAND TRAVELS PVT LTD SPD	8
27-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,430.00 "	 -   	Being funds received from VIJAYANAND TRAVELS PVT LTD SPD	8
27-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SHAKUR AUTOMOBILES FORCE	9
27-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from SHAKUR AUTOMOBILES FORCE	9
27-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	10
27-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	10
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
