08-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from AKHIL AUTOMOBILES FORCE	1
08-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,000.00 "	 -   	Being funds received from AKHIL AUTOMOBILES FORCE	1
08-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 26,161.00 "	Being funds received from ANJUM AUTOMOBILES HAVERI (0010531524) SPD	2
08-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 26,161.00 "	 -   	Being funds received from ANJUM AUTOMOBILES HAVERI (0010531524) SPD	2
08-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,573.00 "	Being funds received from BANGALORE AUTO GARAGE FORCE	3
08-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 14,573.00 "	 -   	Being funds received from BANGALORE AUTO GARAGE FORCE	3
08-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from SHAHANUR AUTOMOBILES FORCE	4
08-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,000.00 "	 -   	Being funds received from SHAHANUR AUTOMOBILES FORCE	4
08-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 2,251.00 "	Being funds received from SONY AUTOMOBILE (0012882804) SPD	5
08-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,251.00 "	 -   	Being funds received from SONY AUTOMOBILE (0012882804) SPD	5
08-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 14,511.00 "	Being funds received from S L S AUTOMOBILES ACCM	6
08-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 14,511.00 "	 -   	Being funds received from S L S AUTOMOBILES ACCM	6
08-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,500.00 "	Being funds received from POOVARASAN S FORCE	7
08-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 7,500.00 "	 -   	Being funds received from POOVARASAN S FORCE	7
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
