30-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,937.00 "	Being funds received from M/S VANCHINAD MOTORS (P) LTD FORCE	1
30-08-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,937.00 "	 -   	Being funds received from M/S VANCHINAD MOTORS (P) LTD FORCE	1
30-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,000.00 "	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	2
30-08-2025	Dr	BANK OF BARODA AC - 5210200001133	" 11,000.00 "	 -   	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	2
30-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 22,092.00 "	Being funds received from PRAGATHI AUTOMOBILES UDUPI SPD	3
30-08-2025	Dr	BANK OF BARODA AC - 5210200001133	" 22,092.00 "	 -   	Being funds received from PRAGATHI AUTOMOBILES UDUPI SPD	3
30-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,735.00 "	Being funds received from SRI GANESH AUTOMOBILES. FORCE	4
30-08-2025	Dr	BANK OF BARODA AC - 5210200001133	" 8,735.00 "	 -   	Being funds received from SRI GANESH AUTOMOBILES. FORCE	4
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
