06-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,00,000.00 "	Being funds received from GRACE AUTOMOBILES SPD	1
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from GRACE AUTOMOBILES SPD	1
06-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,333.00 "	Being funds received from NEW KOLAR CAR AUTO MOBILES FORCE	2
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,333.00 "	 -   	Being funds received from NEW KOLAR CAR AUTO MOBILES FORCE	2
06-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,500.00 "	Being funds received from MBS MOTOR PARTS FORCE	3
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 11,500.00 "	 -   	Being funds received from MBS MOTOR PARTS FORCE	3
06-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,500.00 "	Being funds received from SAI AUTOMOTIVE SPARES FORCE	4
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,500.00 "	 -   	Being funds received from SAI AUTOMOTIVE SPARES FORCE	4
06-10-2025	Cr	UNITED AUTOMOBILES MADIKERI (0011604527)	 -   	" 1,397.00 "	Being funds received from UNITED AUTOMOBILES MADIKERI (0011604527)	5
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,397.00 "	 -   	Being funds received from UNITED AUTOMOBILES MADIKERI (0011604527)	5
06-10-2025	Cr	A R AUTOMOBILES MULBAGAL (0012834851)	 -   	" 17,689.00 "	Being funds received from A R AUTOMOBILES MULBAGAL (0012834851)	6
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 17,689.00 "	 -   	Being funds received from A R AUTOMOBILES MULBAGAL (0012834851)	6
06-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,617.00 "	Being funds received from SRI VISHNU AUTOMOBILES FORCE	7
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,617.00 "	 -   	Being funds received from SRI VISHNU AUTOMOBILES FORCE	7
06-10-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 1,06,606.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	8
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,06,606.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	8
06-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 19,201.00 "	Being funds received from OMKAR TEMPO HOUSE SPD	9
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 19,201.00 "	 -   	Being funds received from OMKAR TEMPO HOUSE SPD	9
06-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 37,256.00 "	Being funds received from NEW INDIA MOTORS SPD	10
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 37,256.00 "	 -   	Being funds received from NEW INDIA MOTORS SPD	10
06-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,885.00 "	Being funds received from SUVETHA FORCE FORCE	11
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,885.00 "	 -   	Being funds received from SUVETHA FORCE FORCE	11
06-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 33,443.00 "	Being funds received from ARROW FORCE FORCE	12
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 33,443.00 "	 -   	Being funds received from ARROW FORCE FORCE	12
06-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,000.00 "	Being funds received from ARROW FORCE FORCE	13
06-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,000.00 "	 -   	Being funds received from ARROW FORCE FORCE	13
07-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	14
07-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 40,000.00 "	 -   	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	14
07-10-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 35,000.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	15
07-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 35,000.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	15
07-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,024.00 "	Being funds received from VARALAKSHMI AUTOMOBILES FORCE	16
07-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,024.00 "	 -   	Being funds received from VARALAKSHMI AUTOMOBILES FORCE	16
07-10-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 10,000.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	17
07-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	17
						
						
						
						
						
						
						
