18-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 69,012.00 "	Being funds received from AMRUTHA MOTORS FORCE	1
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 69,012.00 "	 -   	Being funds received from AMRUTHA MOTORS FORCE	1
18-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,066.00 "	Being funds received from BANGALORE AUTO GARAGE FORCE	2
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,066.00 "	 -   	Being funds received from BANGALORE AUTO GARAGE FORCE	2
18-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,741.00 "	Being funds received from MICRO TECH FORCE	3
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,741.00 "	 -   	Being funds received from MICRO TECH FORCE	3
18-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,368.00 "	Being funds received from MICRO TECH FORCE	4
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,368.00 "	 -   	Being funds received from MICRO TECH FORCE	4
18-10-2025	Cr	BENZ AUTO SPARES ( KUMBALAGODU) (0002006237)	 -   	" 27,602.00 "	Being funds received from BENZ AUTO SPARES ( KUMBALAGODU) (0002006237)	5
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 27,602.00 "	 -   	Being funds received from BENZ AUTO SPARES ( KUMBALAGODU) (0002006237)	5
18-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 33,843.00 "	Being funds received from MICRO TECH FORCE	6
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 33,843.00 "	 -   	Being funds received from MICRO TECH FORCE	6
18-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 28,689.00 "	Being funds received from AMRITHA AUTOMOBILES FORCE	7
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 28,689.00 "	 -   	Being funds received from AMRITHA AUTOMOBILES FORCE	7
18-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,75,000.00 "	Being funds received from BHARATH MOTORS FORCE	8
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,75,000.00 "	 -   	Being funds received from BHARATH MOTORS FORCE	8
18-10-2025	Cr	HBF AUTOMOBILES CB PURA (0011470992)	 -   	" 12,314.00 "	Being funds received from HBF AUTOMOBILES CB PURA (0011470992)	9
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 12,314.00 "	 -   	Being funds received from HBF AUTOMOBILES CB PURA (0011470992)	9
18-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from AMRUTHA MOTORS FORCE	10
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,000.00 "	 -   	Being funds received from AMRUTHA MOTORS FORCE	10
18-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from AMRUTHA MOTORS FORCE	11
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from AMRUTHA MOTORS FORCE	11
18-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 63,000.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILES FORCE	12
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 63,000.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILES FORCE	12
18-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,270.00 "	Being funds received from AMRITHA AUTOMOBILES FORCE	13
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,270.00 "	 -   	Being funds received from AMRITHA AUTOMOBILES FORCE	13
18-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 1.00 	Being funds received from AMRITHA AUTOMOBILES FORCE	14
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	 1.00 	 -   	Being funds received from AMRITHA AUTOMOBILES FORCE	14
18-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,610.00 "	Being funds received from SRI RAGAVENDRA AUTOMOBILES - MAGADI FORCE	15
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,610.00 "	 -   	Being funds received from SRI RAGAVENDRA AUTOMOBILES - MAGADI FORCE	15
18-10-2025	Cr	SRI KRISHNA AUTOMOBILS (0011862752)	 -   	" 1,673.00 "	Being funds received from SRI KRISHNA AUTOMOBILS (0011862752)	16
18-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,673.00 "	 -   	Being funds received from SRI KRISHNA AUTOMOBILS (0011862752)	16
