04-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 26,114.00 "	Being funds received from YOGIRAJ MOTORS FORCE	1
04-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 26,114.00 "	 -   	Being funds received from YOGIRAJ MOTORS FORCE	1
04-09-2025	Cr	SRI LAKSHMI AUTO WORLD (0002878606)	 -   	 1.00 	Being funds received from SRI LAKSHMI AUTO WORLD (0002878606)	2
04-09-2025	Dr	BANK OF BARODA AC - 5210200001133	 1.00 	 -   	Being funds received from SRI LAKSHMI AUTO WORLD (0002878606)	2
04-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 9,688.00 "	Being funds received from NIDHI AUTO SPARES SPD	3
04-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,688.00 "	 -   	Being funds received from NIDHI AUTO SPARES SPD	3
04-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 32,000.00 "	Being funds received from RUHAAN AUTOMOBILES FORCE	4
04-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 32,000.00 "	 -   	Being funds received from RUHAAN AUTOMOBILES FORCE	4
04-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 34,049.00 "	Being funds received from A ONE AUTO PARTS FORCE	5
04-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 34,049.00 "	 -   	Being funds received from A ONE AUTO PARTS FORCE	5
04-09-2025	Cr	NTR TRAVELS (0011816133)	 -   	" 7,880.00 "	Being funds received from NTR TRAVELS (0011816133)	6
04-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 7,880.00 "	 -   	Being funds received from NTR TRAVELS (0011816133)	6
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
