10-11-25	Cr	CROMPTON TRADING COMPANY (0011072114)	 -   	1	Being funds received from CROMPTON TRADING COMPANY (0011072114)	1					
10-11-25	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	1	Being funds received from Maroor Padmanabha Pai And Co (0010263216) SPD 	2		SPD	Maroor Padmanabha Pai And Co (0010263216)  		
10-11-25	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	1	Being funds received from A ONE AUTO PARTS BLR001 60455	3		BLR001	A ONE AUTO PARTS BLR001 60455		
10-11-25	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	1	Being funds received from SHAKUR AUTOMOBILES HUB001 70042	4		HUB001	"PSN AUTOMOTIVE MARKETING, HUBLI"	HUB001	SHAKUR AUTOMOBILES HUB001 70042
10-11-25	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	1	Being funds received from AKASH MOTORS HYD001 80177	5		HYD001	"PSN AUTOMOTIVE MARKETING, HYDERABAD"	HYD001	AKASH MOTORS HYD001 80177
10-11-25	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	1	Being funds received from ADITHYA FORCE (1432) BLRACC 11432	6		BLRACC	ADITHYA FORCE (1432) BLRACC 11432		
10-11-25	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	1	Being funds received from A K AUTOMOBILES (2141) HUBACC 22141	7		HUBACC	"PSN AUTOMOTIVE MARKETING, HUBLI(Accessories)"	HUBACC	A K AUTOMOBILES (2141) HUBACC 22141
10-11-25	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	1	Being funds received from AUTO MASTERS (3042) HYDACC 33042	8		HYDACC	"PSN AUTOMOTIVE MARKETING, HYDERABAD(Accessories)"	HYDACC	AUTO MASTERS (3042) HYDACC 33042
10-11-25	Dr	BANK OF BARODA AC - 5210200001133	1	 -   	Being funds received from CROMPTON TRADING COMPANY (0011072114)	1					
10-11-25	Dr	BANK OF BARODA AC - 5210200001133	1	 -   	Being funds received from Maroor Padmanabha Pai And Co (0010263216) SPD 	2					
10-11-25	Dr	BANK OF BARODA AC - 5210200001133	1	 -   	Being funds received from A ONE AUTO PARTS BLR001 60455	3					
10-11-25	Dr	BANK OF BARODA AC - 5210200001133	1	 -   	Being funds received from SHAKUR AUTOMOBILES HUB001 70042	4					
10-11-25	Dr	BANK OF BARODA AC - 5210200001133	1	 -   	Being funds received from AKASH MOTORS HYD001 80177	5					
10-11-25	Dr	BANK OF BARODA AC - 5210200001133	1	 -   	Being funds received from ADITHYA FORCE (1432) BLRACC 11432	6					
10-11-25	Dr	BANK OF BARODA AC - 5210200001133	1	 -   	Being funds received from A K AUTOMOBILES (2141) HUBACC 22141	7					
10-11-25	Dr	BANK OF BARODA AC - 5210200001133	1	 -   	Being funds received from AUTO MASTERS (3042) HYDACC 33042	8					
