27-09-2025	Cr	SRINIVASA AUTOMOBILES (0011434289)	 -   	" 90,000.00 "	Being funds received from SRINIVASA AUTOMOBILES (0011434289)	1
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 90,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES (0011434289)	1
27-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,800.00 "	Being funds received from DAVALA AUTO SERVICES CENTRE FORCE	2
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,800.00 "	 -   	Being funds received from DAVALA AUTO SERVICES CENTRE FORCE	2
27-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 49,221.00 "	Being funds received from ANSAR AUTOMOBILES SPD	3
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 49,221.00 "	 -   	Being funds received from ANSAR AUTOMOBILES SPD	3
27-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,811.00 "	Being funds received from A ONE AUTO PARTS FORCE	4
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 7,811.00 "	 -   	Being funds received from A ONE AUTO PARTS FORCE	4
27-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 22,843.00 "	Being funds received from SHRI MANJUNATH AUTOMOBILES SPD	5
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 22,843.00 "	 -   	Being funds received from SHRI MANJUNATH AUTOMOBILES SPD	5
27-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,624.00 "	Being funds received from PAVITRA AUTOMOBILES FORCE	6
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,624.00 "	 -   	Being funds received from PAVITRA AUTOMOBILES FORCE	6
27-09-2025	Cr	A R AUTOMOBILES MULBAGAL (0012834851)	 -   	" 25,000.00 "	Being funds received from A R AUTOMOBILES MULBAGAL (0012834851)	7
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 25,000.00 "	 -   	Being funds received from A R AUTOMOBILES MULBAGAL (0012834851)	7
27-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 69,072.00 "	Being funds received from SALLEM AUTOMOBILES WORK FORCE	8
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 69,072.00 "	 -   	Being funds received from SALLEM AUTOMOBILES WORK FORCE	8
27-09-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 9,999.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	9
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,999.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	9
27-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 45,000.00 "	Being funds received from PAVITRA AUTOMOBILES FORCE	10
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 45,000.00 "	 -   	Being funds received from PAVITRA AUTOMOBILES FORCE	10
27-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,829.00 "	Being funds received from SRI VENKATESHWARA SAI AUTO CARE FORCE	11
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,829.00 "	 -   	Being funds received from SRI VENKATESHWARA SAI AUTO CARE FORCE	11
27-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,096.00 "	Being funds received from AAVJINATH AUTOMOBILES FORCE	12
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,096.00 "	 -   	Being funds received from AAVJINATH AUTOMOBILES FORCE	12
27-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 43,000.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILES FORCE	13
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 43,000.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILES FORCE	13
						
						
						
						
						
						
