24-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,913.00 "	Being funds received from RAWOOF TINKERING WORKS AND BODY PARTS FORCE	1
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,913.00 "	 -   	Being funds received from RAWOOF TINKERING WORKS AND BODY PARTS FORCE	1
24-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 53,675.00 "	Being funds received from PRINCE AUTOMOBILES COMABINES FORCE	2
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 53,675.00 "	 -   	Being funds received from PRINCE AUTOMOBILES COMABINES FORCE	2
24-10-2025	Cr	TUMKUR AUTO PARTS (0011466565)	 -   	" 8,423.00 "	Being funds received from TUMKUR AUTO PARTS (0011466565)	3
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 8,423.00 "	 -   	Being funds received from TUMKUR AUTO PARTS (0011466565)	3
24-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 64,542.00 "	Being funds received from KUMARAGURU AUTOMOBILES FORCE	4
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 64,542.00 "	 -   	Being funds received from KUMARAGURU AUTOMOBILES FORCE	4
24-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from BRIGHT AUTOMOBILES SPD	5
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from BRIGHT AUTOMOBILES SPD	5
24-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,31,149.00 "	Being funds received from PRESTIGE AUTOMOBILES FORCE	6
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,31,149.00 "	 -   	Being funds received from PRESTIGE AUTOMOBILES FORCE	6
24-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 34,351.00 "	Being funds received from SRI MAHALAKSHMI AUTOMOBILE FORCE	7
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 34,351.00 "	 -   	Being funds received from SRI MAHALAKSHMI AUTOMOBILE FORCE	7
24-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,460.00 "	Being funds received from SRI MAHALAKSHMI AUTOMOBILE FORCE	8
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 8,460.00 "	 -   	Being funds received from SRI MAHALAKSHMI AUTOMOBILE FORCE	8
24-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,50,000.00 "	Being funds received from MARUTHI SPARES FORCE	9
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,50,000.00 "	 -   	Being funds received from MARUTHI SPARES FORCE	9
24-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,914.00 "	Being funds received from SHIVALINGESHWARA AUTOMOBILES FORCE	10
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,914.00 "	 -   	Being funds received from SHIVALINGESHWARA AUTOMOBILES FORCE	10
24-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 10,000.00 "	Being funds received from VIJAY MOTORS BELAGUM SPD	11
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from VIJAY MOTORS BELAGUM SPD	11
24-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 10,000.00 "	Being funds received from VIJAY MOTORS BELAGUM SPD	12
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from VIJAY MOTORS BELAGUM SPD	12
24-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 10,000.00 "	Being funds received from VIJAY MOTORS BELAGUM SPD	13
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from VIJAY MOTORS BELAGUM SPD	13
24-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 40,000.00 "	Being funds received from VIJAY MOTORS BELAGUM SPD	14
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 40,000.00 "	 -   	Being funds received from VIJAY MOTORS BELAGUM SPD	14
24-10-2025	Cr	Divisional Controller KSRTC CB Pura (0010302664)	 -   	" 3,40,142.00 "	Being funds received from Divisional Controller KSRTC CB Pura (0010302664)	15
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,40,142.00 "	 -   	Being funds received from Divisional Controller KSRTC CB Pura (0010302664)	15
24-10-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 68,866.00 "	Being funds received from Kohinoor Automobiles (0002006196)	16
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 68,866.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	16
24-10-2025	Cr	Kohinoor Automobiles (0002006196)	 -   	" 13,211.00 "	Being funds received from Kohinoor Automobiles (0002006196)	17
24-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 13,211.00 "	 -   	Being funds received from Kohinoor Automobiles (0002006196)	17
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
