22-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	1
22-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	1
22-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,034.00 "	Being funds received from SRIVARI ENTERPRISES FORCE	2
22-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,034.00 "	 -   	Being funds received from SRIVARI ENTERPRISES FORCE	2
22-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,706.00 "	Being funds received from UNITED AUTOMOBILES FORCE	3
22-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,706.00 "	 -   	Being funds received from UNITED AUTOMOBILES FORCE	3
22-09-2025	Cr	SRI VENKATESHWARA AUTOMOBILES (0011084351)	 -   	" 96,587.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES (0011084351)	4
22-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 96,587.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES (0011084351)	4
22-09-2025	Cr	PNS AUTOMOBILES HASSAN (0012688090)	 -   	" 1,30,000.00 "	Being funds received from PNS AUTOMOBILES HASSAN (0012688090)	5
22-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,30,000.00 "	 -   	Being funds received from PNS AUTOMOBILES HASSAN (0012688090)	5
22-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 70,000.00 "	Being funds received from GRACE AUTOMOBILES SPD	6
22-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 70,000.00 "	 -   	Being funds received from GRACE AUTOMOBILES SPD	6
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
