02-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from PRINCE AUTOMOBILES FORCE	1
02-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from PRINCE AUTOMOBILES FORCE	1
03-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,943.00 "	Being funds received from VISHNUPRASAD AUTOMOBILES FORCE	2
03-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,943.00 "	 -   	Being funds received from VISHNUPRASAD AUTOMOBILES FORCE	2
03-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 10,642.00 "	Being funds received from NEW INDIA MOTORS SPD	3
03-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,642.00 "	 -   	Being funds received from NEW INDIA MOTORS SPD	3
03-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 60,000.00 "	Being funds received from SRI SAI AUTO SERVICES BELGAUM SPD	4
03-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 60,000.00 "	 -   	Being funds received from SRI SAI AUTO SERVICES BELGAUM SPD	4
03-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 4,586.00 "	Being funds received from MALNAD AGENCIES SPD	5
03-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,586.00 "	 -   	Being funds received from MALNAD AGENCIES SPD	5
03-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 38,000.00 "	Being funds received from SRINIDHI AUTOMOBILES FORCE	6
03-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 38,000.00 "	 -   	Being funds received from SRINIDHI AUTOMOBILES FORCE	6
03-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,147.00 "	Being funds received from SRINIVASA MOTORS FORCE	7
03-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,147.00 "	 -   	Being funds received from SRINIVASA MOTORS FORCE	7
03-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,000.00 "	Being funds received from SRI KALIKADEVI AUTOMOBILES FORCE	8
03-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 14,000.00 "	 -   	Being funds received from SRI KALIKADEVI AUTOMOBILES FORCE	8
03-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SHAKUR AUTOMOBILES FORCE	9
03-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from SHAKUR AUTOMOBILES FORCE	9
03-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,50,000.00 "	Being funds received from A ONE AUTO PARTS FORCE	10
03-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,50,000.00 "	 -   	Being funds received from A ONE AUTO PARTS FORCE	10
03-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SLV AUTOMOBILES FORCE	11
03-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from SLV AUTOMOBILES FORCE	11
03-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,333.00 "	Being funds received from SONU AUTO LUBRICANTS FORCE	12
03-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,333.00 "	 -   	Being funds received from SONU AUTO LUBRICANTS FORCE	12
03-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 853.00 	Being funds received from TELANGANA TEMPO HOUSE FORCE	13
03-09-2025	Dr	BANK OF BARODA AC - 5210200001133	 853.00 	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	13
03-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	14
03-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	14
03-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 29,452.00 "	Being funds received from MUNILAL AUTO TRADERS FORCE	15
03-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 29,452.00 "	 -   	Being funds received from MUNILAL AUTO TRADERS FORCE	15
03-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,706.00 "	Being funds received from INDIAN MOTORS ATHANI FORCE	16
03-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 25,706.00 "	 -   	Being funds received from INDIAN MOTORS ATHANI FORCE	16
03-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,574.00 "	Being funds received from MAHALAKSHMI MOTORS FORCE	17
03-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 13,574.00 "	 -   	Being funds received from MAHALAKSHMI MOTORS FORCE	17
03-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,972.00 "	Being funds received from AAVJINATH AUTOMOBILES FORCE	18
03-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 12,972.00 "	 -   	Being funds received from AAVJINATH AUTOMOBILES FORCE	18
						
						
						
						
						
						
						
						
						
						
