05-09-2025	Cr	DINESH MOTORS MYSORE (0011604526)	 -   	" 10,000.00 "	Being funds received from DINESH MOTORS MYSORE (0011604526)	1
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from DINESH MOTORS MYSORE (0011604526)	1
05-09-2025	Cr	VARSHA AUTOMOBILES (0012351249)	 -   	" 3,59,360.00 "	Being funds received from VARSHA AUTOMOBILES (0012351249)	2
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,59,360.00 "	 -   	Being funds received from VARSHA AUTOMOBILES (0012351249)	2
05-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	3
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	3
05-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,912.00 "	Being funds received from VIKAS AUTO PARTS FORCE	4
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 14,912.00 "	 -   	Being funds received from VIKAS AUTO PARTS FORCE	4
05-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from RAMESH AUTOMOBILES SPD	5
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from RAMESH AUTOMOBILES SPD	5
05-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 12,053.00 "	Being funds received from SRINIVASA MOTORS ACCM	6
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 12,053.00 "	 -   	Being funds received from SRINIVASA MOTORS ACCM	6
05-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 41,007.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	7
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 41,007.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	7
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
