31-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 51,000.00 "	Being funds received from AKHIL AUTOMOBILES FORCE	1
31-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 51,000.00 "	 -   	Being funds received from AKHIL AUTOMOBILES FORCE	1
31-10-2025	Cr	SRI KRISHNA AUTOMOBILS (0011862752)	 -   	" 13,766.00 "	Being funds received from SRI KRISHNA AUTOMOBILS (0011862752)	2
31-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 13,766.00 "	 -   	Being funds received from SRI KRISHNA AUTOMOBILS (0011862752)	2
31-10-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 35,000.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	3
31-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 35,000.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	3
31-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 48,000.00 "	Being funds received from VARADARAJ AGENCIES SPD	4
31-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 48,000.00 "	 -   	Being funds received from VARADARAJ AGENCIES SPD	4
31-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 49,000.00 "	Being funds received from VARADARAJ AGENCIES SPD	5
31-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 49,000.00 "	 -   	Being funds received from VARADARAJ AGENCIES SPD	5
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
