01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from RUHAAN AUTOMOBILES FORCE	1
01-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,000.00 "	 -   	Being funds received from RUHAAN AUTOMOBILES FORCE	1
01-09-2025	Cr	Mks Automobile( Nelamangala) (0002006299)	 -   	" 50,000.00 "	Being funds received from Mks Automobile( Nelamangala) (0002006299)	2
01-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from Mks Automobile( Nelamangala) (0002006299)	2
01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,000.00 "	Being funds received from RAGHAV ENTERPRISES FORCE	3
01-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,000.00 "	 -   	Being funds received from RAGHAV ENTERPRISES FORCE	3
01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 90,000.00 "	Being funds received from A ONE AUTO PARTS FORCE	4
01-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 90,000.00 "	 -   	Being funds received from A ONE AUTO PARTS FORCE	4
01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,400.00 "	Being funds received from GUJURAT MOTORS FORCE	5
01-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,400.00 "	 -   	Being funds received from GUJURAT MOTORS FORCE	5
01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,223.00 "	Being funds received from RAJESH AUTOMOBILES CKB FORCE	6
01-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,223.00 "	 -   	Being funds received from RAJESH AUTOMOBILES CKB FORCE	6
01-09-2025	Cr	HYDRAMEC EQUIPMENTS (0011762006)	 -   	" 55,402.00 "	Being funds received from HYDRAMEC EQUIPMENTS (0011762006)	7
01-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 55,402.00 "	 -   	Being funds received from HYDRAMEC EQUIPMENTS (0011762006)	7
01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,024.00 "	Being funds received from VASIM AUTOMOBILS FORCE	8
01-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 17,024.00 "	 -   	Being funds received from VASIM AUTOMOBILS FORCE	8
01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,250.00 "	Being funds received from SLV AUTOMOBILES FORCE	9
01-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,250.00 "	 -   	Being funds received from SLV AUTOMOBILES FORCE	9
