08-10-2025	Cr	Sri Kannika Parameshwari Autom (0010263218)	 -   	" 60,000.00 "	Being funds received from Sri Kannika Parameshwari Autom (0010263218)	1
08-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 60,000.00 "	 -   	Being funds received from Sri Kannika Parameshwari Autom (0010263218)	1
08-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 23,556.00 "	Being funds received from NATIONAL GARAGE FORCE	2
08-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 23,556.00 "	 -   	Being funds received from NATIONAL GARAGE FORCE	2
08-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 44,232.00 "	Being funds received from MEGHA TRAVELS FORCE	3
08-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 44,232.00 "	 -   	Being funds received from MEGHA TRAVELS FORCE	3
08-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 45,699.00 "	Being funds received from AAVJINATH AUTOMOBILES FORCE	4
08-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 45,699.00 "	 -   	Being funds received from AAVJINATH AUTOMOBILES FORCE	4
08-10-2025	Cr	MAXX AUTOMOBILE (0011611026)	 -   	" 9,145.00 "	Being funds received from MAXX AUTOMOBILE (0011611026)	5
08-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,145.00 "	 -   	Being funds received from MAXX AUTOMOBILE (0011611026)	5
08-10-2025	Cr	Mks Automobile( Nelamangala) (0002006299)	 -   	" 30,000.00 "	Being funds received from Mks Automobile( Nelamangala) (0002006299)	6
08-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from Mks Automobile( Nelamangala) (0002006299)	6
08-10-2025	Cr	ASHWAMEDHA ENTERPRISES HULIYAR (0013085843)	 -   	" 4,127.00 "	Being funds received from ASHWAMEDHA ENTERPRISES HULIYAR (0013085843)	7
08-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,127.00 "	 -   	Being funds received from ASHWAMEDHA ENTERPRISES HULIYAR (0013085843)	7
						
						
						
						
						
						
						
						
						
						
						
