30-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,276.00 "	Being funds received from INDIAN MOTORS FORCE	1
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,276.00 "	 -   	Being funds received from INDIAN MOTORS FORCE	1
30-10-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 30,000.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	2
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	2
30-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 80,000.00 "	Being funds received from SRO VENKATA SAI AUTOMOBILES FORCE	3
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 80,000.00 "	 -   	Being funds received from SRO VENKATA SAI AUTOMOBILES FORCE	3
30-10-2025	Cr	DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	 -   	" 1,58,178.00 "	Being funds received from DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	4
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,58,178.00 "	 -   	Being funds received from DIVISIONAL CONTROLLER KSRTC SMG (0010539615)	4
30-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 14,167.00 "	Being funds received from BEST AUTOMOBILES SPD	5
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 14,167.00 "	 -   	Being funds received from BEST AUTOMOBILES SPD	5
30-10-2025	Cr	SAHARA AUTO PARTS (TUMKUR) (0011470328)	 -   	" 14,074.00 "	Being funds received from SAHARA AUTO PARTS (TUMKUR) (0011470328)	6
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 14,074.00 "	 -   	Being funds received from SAHARA AUTO PARTS (TUMKUR) (0011470328)	6
30-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from RAGHAVENDRA MOTORS FORCE	7
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from RAGHAVENDRA MOTORS FORCE	7
30-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,200.00 "	Being funds received from RAJESH AUTOMOBILES CB PURA FORCE	8
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 18,200.00 "	 -   	Being funds received from RAJESH AUTOMOBILES CB PURA FORCE	8
30-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 30,000.00 "	Being funds received from VISHNUPRASAD AUTOMOBILES SPD	9
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from VISHNUPRASAD AUTOMOBILES SPD	9
30-10-2025	Cr	NATIONAL AUTOMOBILES ARSIKERE (0012844008)	 -   	" 29,052.00 "	Being funds received from NATIONAL AUTOMOBILES ARSIKERE (0012844008)	10
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 29,052.00 "	 -   	Being funds received from NATIONAL AUTOMOBILES ARSIKERE (0012844008)	10
30-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 72,176.00 "	Being funds received from KARNATAKA TEMPO GARAGE FORCE	11
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 72,176.00 "	 -   	Being funds received from KARNATAKA TEMPO GARAGE FORCE	11
30-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	12
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 17,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	12
30-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 42,800.00 "	Being funds received from NAGARAJ AUTOMOBILES FORCE	13
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 42,800.00 "	 -   	Being funds received from NAGARAJ AUTOMOBILES FORCE	13
30-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 47,490.00 "	Being funds received from NEW HIGH POWER AUTO MOBILES PARTS FORCE	14
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 47,490.00 "	 -   	Being funds received from NEW HIGH POWER AUTO MOBILES PARTS FORCE	14
30-10-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 10,000.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	15
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	15
30-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,979.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	16
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,979.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	16
30-10-2025	Cr	Vijoy Lakshmi Automobiles ( B (0002006214)	 -   	" 7,376.00 "	Being funds received from Vijoy Lakshmi Automobiles ( B (0002006214)	17
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 7,376.00 "	 -   	Being funds received from Vijoy Lakshmi Automobiles ( B (0002006214)	17
30-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 40,000.00 "	Being funds received from GRACE AUTOMOBILES SPD	18
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 40,000.00 "	 -   	Being funds received from GRACE AUTOMOBILES SPD	18
30-10-2025	Cr	ALINA AUTOMOBILES (0011387529)	 -   	" 20,000.00 "	Being funds received from ALINA AUTOMOBILES (0011387529)	19
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,000.00 "	 -   	Being funds received from ALINA AUTOMOBILES (0011387529)	19
30-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from KARNATAKA ENTERPRISES FORCE	20
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,000.00 "	 -   	Being funds received from KARNATAKA ENTERPRISES FORCE	20
