30-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 15,984.00 "	Being funds received from SUGURESHWAR AUTO MOBILES SPD	1
30-08-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,984.00 "	 -   	Being funds received from SUGURESHWAR AUTO MOBILES SPD	1
30-08-2025	Cr	VARSHA AUTOMOBILES (0012351249)	 -   	" 3,42,648.00 "	Being funds received from VARSHA AUTOMOBILES (0012351249)	2
30-08-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,42,648.00 "	 -   	Being funds received from VARSHA AUTOMOBILES (0012351249)	2
30-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,58,461.00 "	Being funds received from T.T AUTOMOBILES FORCE	3
30-08-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,58,461.00 "	 -   	Being funds received from T.T AUTOMOBILES FORCE	3
30-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,955.00 "	Being funds received from RAJESH AUTOMOBILES CKB FORCE	4
30-08-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,955.00 "	 -   	Being funds received from RAJESH AUTOMOBILES CKB FORCE	4
30-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,875.00 "	Being funds received from RAJESH AUTOMOBILES CKB FORCE	5
30-08-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,875.00 "	 -   	Being funds received from RAJESH AUTOMOBILES CKB FORCE	5
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
