30-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,713.00 "	Being funds received from NIKHIL TOURS AND TRAVELS FORCE	1
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,713.00 "	 -   	Being funds received from NIKHIL TOURS AND TRAVELS FORCE	1
30-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from GRACE AUTOMOBILES SPD	2
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from GRACE AUTOMOBILES SPD	2
30-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 26,610.00 "	Being funds received from SRI VINAYAKA AUTOMOBILES SPD	3
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 26,610.00 "	 -   	Being funds received from SRI VINAYAKA AUTOMOBILES SPD	3
30-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,806.00 "	Being funds received from NELLOR TEMPO HOUSE  FORCE	4
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,806.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE  FORCE	4
30-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from AKHIL AUTOMOBILES FORCE	5
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from AKHIL AUTOMOBILES FORCE	5
30-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 90,000.00 "	Being funds received from AKHIL AUTOMOBILES FORCE	6
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 90,000.00 "	 -   	Being funds received from AKHIL AUTOMOBILES FORCE	6
30-10-2025	Cr	Sri Renuka Automobiles (0002006274)	 -   	" 29,045.00 "	Being funds received from Sri Renuka Automobiles (0002006274)	7
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 29,045.00 "	 -   	Being funds received from Sri Renuka Automobiles (0002006274)	7
30-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,000.00 "	Being funds received from KUMARAGURU AUTOMOBILES FORCE	8
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 60,000.00 "	 -   	Being funds received from KUMARAGURU AUTOMOBILES FORCE	8
30-10-2025	Cr	KST LUBRICANTS TUMKUR (0011724622)	 -   	" 15,507.00 "	Being funds received from KST LUBRICANTS TUMKUR (0011724622)	9
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,507.00 "	 -   	Being funds received from KST LUBRICANTS TUMKUR (0011724622)	9
30-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,960.00 "	Being funds received from LAXMI MOTORS FORCE	10
30-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,960.00 "	 -   	Being funds received from LAXMI MOTORS FORCE	10
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
