11-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 60,000.00 "	Being funds received from GRACE AUTOMOBILES SPD	1
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 60,000.00 "	 -   	Being funds received from GRACE AUTOMOBILES SPD	1
11-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 3,000.00 "	Being funds received from HARISH AUROMOBILES ACCM	2
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,000.00 "	 -   	Being funds received from HARISH AUROMOBILES ACCM	2
11-10-2025	Cr	SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	 -   	" 12,314.00 "	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	3
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 12,314.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	3
11-10-2025	Cr	SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	 -   	" 37,479.00 "	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	4
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 37,479.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	4
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,759.00 "	Being funds received from YOGIRAJ MOTORS FORCE	5
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 24,759.00 "	 -   	Being funds received from YOGIRAJ MOTORS FORCE	5
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from S S WORK SHOP AND AUTOMOBILES FORCE	6
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from S S WORK SHOP AND AUTOMOBILES FORCE	6
11-10-2025	Cr	DINESH MOTORS MYSORE (0011604526)	 -   	" 13,830.00 "	Being funds received from DINESH MOTORS MYSORE (0011604526)	7
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 13,830.00 "	 -   	Being funds received from DINESH MOTORS MYSORE (0011604526)	7
11-10-2025	Cr	SRINIVASA AUTOMOBILES (0011434289)	 -   	" 11,652.00 "	Being funds received from SRINIVASA AUTOMOBILES (0011434289)	8
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 11,652.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES (0011434289)	8
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,267.00 "	Being funds received from VIKAS AUTO PARTS FORCE	9
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 14,267.00 "	 -   	Being funds received from VIKAS AUTO PARTS FORCE	9
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,384.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	10
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,384.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	10
11-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,260.00 "	Being funds received from K K AUTOMOBILES FORCE	11
11-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,260.00 "	 -   	Being funds received from K K AUTOMOBILES FORCE	11
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
