13-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 12,314.00 "	Being funds received from BEST AUTOMOBILES SPD	1
13-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 12,314.00 "	 -   	Being funds received from BEST AUTOMOBILES SPD	1
13-09-2025	Cr	SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	 -   	" 12,314.00 "	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	2
13-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 12,314.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	2
13-09-2025	Cr	SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	 -   	" 14,497.00 "	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	3
13-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 14,497.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES NELAMANGALA (0011447972)	3
13-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,012.00 "	Being funds received from LAXMI MOTORS FORCE	4
13-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,012.00 "	 -   	Being funds received from LAXMI MOTORS FORCE	4
13-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,709.00 "	Being funds received from LAXMI MOTORS FORCE	5
13-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 8,709.00 "	 -   	Being funds received from LAXMI MOTORS FORCE	5
13-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 10,000.00 "	Being funds received from VIJAYA MOTORS SPD	6
13-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from VIJAYA MOTORS SPD	6
13-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from VIJAYA MOTORS SPD	7
13-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from VIJAYA MOTORS SPD	7
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
