20-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,882.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	1
20-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 12,882.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	1
20-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,000.00 "	Being funds received from CLASSIC AUTOMOBILES FORCE	2
20-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 14,000.00 "	 -   	Being funds received from CLASSIC AUTOMOBILES FORCE	2
20-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,00,000.00 "	Being funds received from MARUTHI SPARES FORCE	3
20-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,00,000.00 "	 -   	Being funds received from MARUTHI SPARES FORCE	3
20-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,918.00 "	"Being funds received from TEMPO HOUSE, FORCE"	4
20-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 7,918.00 "	 -   	"Being funds received from TEMPO HOUSE, FORCE"	4
20-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	5
20-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	5
20-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 59,000.00 "	Being funds received from SRINIDHI AUTOMOBILES FORCE	6
20-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 59,000.00 "	 -   	Being funds received from SRINIDHI AUTOMOBILES FORCE	6
20-09-2025	Cr	SRI LAKSHMI AUTO WORLD (0002878606)	 -   	" 31,000.00 "	Being funds received from SRI LAKSHMI AUTO WORLD (0002878606)	7
20-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 31,000.00 "	 -   	Being funds received from SRI LAKSHMI AUTO WORLD (0002878606)	7
20-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 33,167.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	8
20-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 33,167.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	8
20-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 10,196.00 "	Being funds received from LAXMI AGENCIES SPD	9
20-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,196.00 "	 -   	Being funds received from LAXMI AGENCIES SPD	9
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
