09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,307.00 "	Being funds received from MPC MOTORS PRIVATE LIMITED FORCE	1
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,307.00 "	 -   	Being funds received from MPC MOTORS PRIVATE LIMITED FORCE	1
09-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 24,331.00 "	Being funds received from PRAGATHI AUTOMOBILES UDUPI SPD	2
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 24,331.00 "	 -   	Being funds received from PRAGATHI AUTOMOBILES UDUPI SPD	2
09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 86,278.00 "	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	3
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 86,278.00 "	 -   	Being funds received from SHIVASHAKTHI AUTOMOBILES FORCE	3
09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 479.00 	Being funds received from SMS AUTOMOBILES FORCE	4
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	 479.00 	 -   	Being funds received from SMS AUTOMOBILES FORCE	4
09-10-2025	Cr	PERFECT AUTO SPARES (0012536079)	 -   	" 69,712.00 "	Being funds received from PERFECT AUTO SPARES (0012536079)	5
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 69,712.00 "	 -   	Being funds received from PERFECT AUTO SPARES (0012536079)	5
09-10-2025	Cr	ARUNACHALAAM AUTOMOBILES (0011766455)	 -   	" 8,832.00 "	Being funds received from ARUNACHALAAM AUTOMOBILES (0011766455)	6
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 8,832.00 "	 -   	Being funds received from ARUNACHALAAM AUTOMOBILES (0011766455)	6
09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,292.00 "	Being funds received from NELLOR TEMPO HOUSE  FORCE	7
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 19,292.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE  FORCE	7
09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from NELLOR TEMPO HOUSE  FORCE	8
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,000.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE  FORCE	8
09-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 3,43,426.00 "	Being funds received from MARROR PADMANABHA PAI AND CO SPD	9
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,43,426.00 "	 -   	Being funds received from MARROR PADMANABHA PAI AND CO SPD	9
09-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 4,785.00 "	Being funds received from OMKAR TEMPO HOUSE SPD	10
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,785.00 "	 -   	Being funds received from OMKAR TEMPO HOUSE SPD	10
						
						
						
						
						
						
						
						
						
						
						
