23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	1
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	1
23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	2
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,000.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	2
23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,377.65 "	Being funds received from AKHIL AUTOMOBILES FORCE	3
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,377.65 "	 -   	Being funds received from AKHIL AUTOMOBILES FORCE	3
23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 33,500.00 "	Being funds received from AKHIL AUTOMOBILES FORCE	4
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 33,500.00 "	 -   	Being funds received from AKHIL AUTOMOBILES FORCE	4
23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,500.00 "	Being funds received from AKHIL AUTOMOBILES FORCE	5
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 13,500.00 "	 -   	Being funds received from AKHIL AUTOMOBILES FORCE	5
23-09-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 17,828.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	6
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 17,828.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	6
23-09-2025	Cr	S L S Automobiles Mandya (0010323999)	 -   	" 1,00,000.00 "	Being funds received from S L S Automobiles Mandya (0010323999)	7
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from S L S Automobiles Mandya (0010323999)	7
23-09-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 1,50,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	8
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,50,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	8
23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,137.00 "	Being funds received from KRISHNAA MOTORS FORCE	9
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,137.00 "	 -   	Being funds received from KRISHNAA MOTORS FORCE	9
23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,574.00 "	Being funds received from M/S REALTYSHIELD SERVICES PVT LTD FORCE	10
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 7,574.00 "	 -   	Being funds received from M/S REALTYSHIELD SERVICES PVT LTD FORCE	10
23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	11
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 40,000.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	11
23-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from GRACE AUTOMOBILES SPD	12
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from GRACE AUTOMOBILES SPD	12
23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,610.00 "	Being funds received from NELLOR TEMPO HOUSE  FORCE	13
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 24,610.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE  FORCE	13
23-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 20.00 	Being funds received from SATHYAM AUTO CENTRE FORCE	14
23-09-2025	Dr	BANK OF BARODA AC - 5210200001133	 20.00 	 -   	Being funds received from SATHYAM AUTO CENTRE FORCE	14
						
						
						
						
						
						
						
						
						
						
