31-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 22,530.00 "	Being funds received from NELLOR TEMPO HOUSE  FORCE	1
31-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 22,530.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE  FORCE	1
31-10-2025	Cr	DINESH MOTORS MYSORE (0011604526)	 -   	" 20,000.00 "	Being funds received from DINESH MOTORS MYSORE (0011604526)	2
31-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,000.00 "	 -   	Being funds received from DINESH MOTORS MYSORE (0011604526)	2
31-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 97,422.00 "	Being funds received from SREEDEVI AUTOMOBILES FORCE	3
31-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 97,422.00 "	 -   	Being funds received from SREEDEVI AUTOMOBILES FORCE	3
31-10-2025	Cr	Roshan Automobiles ( Bangalore (0002006204)	 -   	" 50,000.00 "	Being funds received from Roshan Automobiles ( Bangalore (0002006204)	4
31-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from Roshan Automobiles ( Bangalore (0002006204)	4
31-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 33,000.00 "	Being funds received from RUHAAN AUTOMOBILES FORCE	5
31-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 33,000.00 "	 -   	Being funds received from RUHAAN AUTOMOBILES FORCE	5
31-10-2025	Cr	SRI MANJUNATHA BODY BUILDERS MAKALI (0011471277)	 -   	" 35,563.00 "	Being funds received from SRI MANJUNATHA BODY BUILDERS MAKALI (0011471277)	6
31-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 35,563.00 "	 -   	Being funds received from SRI MANJUNATHA BODY BUILDERS MAKALI (0011471277)	6
31-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	7
31-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 40,000.00 "	 -   	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	7
31-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,585.00 "	Being funds received from M D HASSAN ENTERPRISES FORCE	8
31-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 17,585.00 "	 -   	Being funds received from M D HASSAN ENTERPRISES FORCE	8
31-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 45,000.00 "	Being funds received from HAMZAVI MOTORS FORCE	9
31-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 45,000.00 "	 -   	Being funds received from HAMZAVI MOTORS FORCE	9
31-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,825.00 "	Being funds received from K BHASKAR AUTO GARAGE FORCE	10
31-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 12,825.00 "	 -   	Being funds received from K BHASKAR AUTO GARAGE FORCE	10
31-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,972.00 "	Being funds received from SUMEET MOTORS FORCE	11
31-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,972.00 "	 -   	Being funds received from SUMEET MOTORS FORCE	11
31-10-2025	Cr	SRI MARUTHI AUTO MOBILES (HIRIYUR) (0013126256)	 -   	" 28,000.00 "	Being funds received from SRI MARUTHI AUTO MOBILES (HIRIYUR) (0013126256)	12
31-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 28,000.00 "	 -   	Being funds received from SRI MARUTHI AUTO MOBILES (HIRIYUR) (0013126256)	12
						
						
						
						
						
						
						
						
						
						
						
