06-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from BHARATH MOTORS FORCE	1
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from BHARATH MOTORS FORCE	1
06-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 80,000.00 "	Being funds received from VARADRAJ AGENCIES SPD	2
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 80,000.00 "	 -   	Being funds received from VARADRAJ AGENCIES SPD	2
06-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,197.00 "	Being funds received from SHREYAS BANGALORE FORCE	3
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,197.00 "	 -   	Being funds received from SHREYAS BANGALORE FORCE	3
06-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,000.00 "	Being funds received from SHREYAS BANGALORE FORCE	4
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,000.00 "	 -   	Being funds received from SHREYAS BANGALORE FORCE	4
06-10-2025	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	 -   	" 51,724.00 "	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	5
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 51,724.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	5
06-10-2025	Cr	SANFORD GENERATORS (0002006286)	 -   	" 13,698.00 "	Being funds received from SANFORD GENERATORS (0002006286)	6
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 13,698.00 "	 -   	Being funds received from SANFORD GENERATORS (0002006286)	6
06-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	7
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 13,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	7
06-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from SRI VINAYAKA AUTOMOBILES SPD	8
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from SRI VINAYAKA AUTOMOBILES SPD	8
06-10-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 6,301.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	9
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,301.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	9
06-10-2025	Cr	NATIONAL AUTOMOBILES ARSIKERE (0012844008)	 -   	" 6,672.00 "	Being funds received from NATIONAL AUTOMOBILES ARSIKERE (0012844008)	10
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,672.00 "	 -   	Being funds received from NATIONAL AUTOMOBILES ARSIKERE (0012844008)	10
06-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from SLV AUTOMOBILES FORCE	11
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from SLV AUTOMOBILES FORCE	11
06-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,454.00 "	Being funds received from SHAKUNTHALA ENTERPRISES FORCE	12
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,454.00 "	 -   	Being funds received from SHAKUNTHALA ENTERPRISES FORCE	12
06-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,100.00 "	Being funds received from AMRITHA AUTOMOBILES FORCE	13
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,100.00 "	 -   	Being funds received from AMRITHA AUTOMOBILES FORCE	13
06-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,000.00 "	Being funds received from AMRITHA AUTOMOBILES FORCE	14
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,000.00 "	 -   	Being funds received from AMRITHA AUTOMOBILES FORCE	14
06-10-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 10,000.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	15
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	15
06-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 18,000.00 "	Being funds received from GOURI LUBRICANTS SPD	16
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 18,000.00 "	 -   	Being funds received from GOURI LUBRICANTS SPD	16
						
						
						
						
						
						
						
						
						
						
