04-11-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 1,03,784.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	1
04-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,03,784.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	1
04-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 75,000.00 "	Being funds received from SRINIDHI AUTOMOBILES FORCE	2
04-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 75,000.00 "	 -   	Being funds received from SRINIDHI AUTOMOBILES FORCE	2
04-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,817.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	3
04-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 35,817.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	3
04-11-2025	Cr	SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	 -   	" 11,785.00 "	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	4
04-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 11,785.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	4
04-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 38,535.00 "	Being funds received from SRI GANESH AUTOMOBILES FORCE	5
04-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 38,535.00 "	 -   	Being funds received from SRI GANESH AUTOMOBILES FORCE	5
04-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 4,000.00 "	Being funds received from HARISH AUTOMOBILES ACCM	6
04-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,000.00 "	 -   	Being funds received from HARISH AUTOMOBILES ACCM	6
04-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 6,491.00 "	Being funds received from PRESTIGE AUTOMOBILES ACCM	7
04-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,491.00 "	 -   	Being funds received from PRESTIGE AUTOMOBILES ACCM	7
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
