01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILES FORCE	1
01-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 25,000.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILES FORCE	1
01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,000.00 "	Being funds received from YADAV AUTOMOBILES FORCE	2
01-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,000.00 "	 -   	Being funds received from YADAV AUTOMOBILES FORCE	2
01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,001.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	3
01-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 21,001.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	3
01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from A ONE AUTO PARTS FORCE	4
01-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 40,000.00 "	 -   	Being funds received from A ONE AUTO PARTS FORCE	4
						
						
						
						
						
						
						
						
						
						
