05-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from VELU AUTO PARTS FORCE	1
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,000.00 "	 -   	Being funds received from VELU AUTO PARTS FORCE	1
05-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,486.00 "	Being funds received from KALYANI ENTERPRISES FORCE	2
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,486.00 "	 -   	Being funds received from KALYANI ENTERPRISES FORCE	2
05-09-2025	Cr	KTR AUTOMOBILES CHALLAKERE (0012707196)	 -   	" 16,000.00 "	Being funds received from KTR AUTOMOBILES CHALLAKERE (0012707196)	3
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,000.00 "	 -   	Being funds received from KTR AUTOMOBILES CHALLAKERE (0012707196)	3
05-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 21,546.00 "	Being funds received from SHREE SAI AUTOMOBILES ACCM	4
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 21,546.00 "	 -   	Being funds received from SHREE SAI AUTOMOBILES ACCM	4
05-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,127.00 "	Being funds received from SHRI AYYAPPA AUTOMOBILES FORCE	5
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,127.00 "	 -   	Being funds received from SHRI AYYAPPA AUTOMOBILES FORCE	5
05-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,618.00 "	Being funds received from VINO MOTORS FORCE	6
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,618.00 "	 -   	Being funds received from VINO MOTORS FORCE	6
05-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 62,000.00 "	Being funds received from VINO MOTORS FORCE	7
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 62,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	7
05-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 33,600.00 "	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	8
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 33,600.00 "	 -   	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	8
05-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,210.00 "	Being funds received from HAPPY AUTOMOBILES FORCE	9
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 37,210.00 "	 -   	Being funds received from HAPPY AUTOMOBILES FORCE	9
05-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,965.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	10
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,965.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	10
05-09-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 34,735.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	11
05-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 34,735.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	11
						
						
						
						
						
