09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,831.00 "	Being funds received from NAVNEET AUTOMOBILES FORCE	1
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 14,831.00 "	 -   	Being funds received from NAVNEET AUTOMOBILES FORCE	1
09-10-2025	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	 -   	" 86,181.00 "	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	2
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 86,181.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	2
09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,201.00 "	Being funds received from HAPPY AUTOMOBILES FORCE	3
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 11,201.00 "	 -   	Being funds received from HAPPY AUTOMOBILES FORCE	3
09-10-2025	Cr	ASHWINI AUTOMOBILES (0010768696)	 -   	" 27,646.00 "	Being funds received from ASHWINI AUTOMOBILES (0010768696)	4
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 27,646.00 "	 -   	Being funds received from ASHWINI AUTOMOBILES (0010768696)	4
09-10-2025	Cr	ASHOKA AUTO TRADERS MYS (0012495396)	 -   	" 8,232.00 "	Being funds received from ASHOKA AUTO TRADERS MYS (0012495396)	5
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 8,232.00 "	 -   	Being funds received from ASHOKA AUTO TRADERS MYS (0012495396)	5
09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,774.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	6
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,774.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	6
09-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 1,000.00 "	Being funds received from SRI MARUTHI AUTOMOBILES ACCM	7
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,000.00 "	 -   	Being funds received from SRI MARUTHI AUTOMOBILES ACCM	7
09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,000.00 "	Being funds received from HYDERABAD TEMPO HOUSE FORCE	8
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 35,000.00 "	 -   	Being funds received from HYDERABAD TEMPO HOUSE FORCE	8
09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,568.00 "	Being funds received from M/S REALITY SHIELD SERVICES FORCE 	9
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,568.00 "	 -   	Being funds received from M/S REALITY SHIELD SERVICES FORCE 	9
09-10-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 4,401.00 "	Being funds received from BRIGHT AUTO SPARES ACCM	10
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,401.00 "	 -   	Being funds received from BRIGHT AUTO SPARES ACCM	10
09-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,548.00 "	Being funds received from M.D IMRAN AUTOMOBILES FORCE	11
09-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 14,548.00 "	 -   	Being funds received from M.D IMRAN AUTOMOBILES FORCE	11
10-10-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 10,000.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	12
10-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	12
						
