24-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,915.00 "	Being funds received from DELUX AUTOMOBILES FORCE	1
24-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,915.00 "	 -   	Being funds received from DELUX AUTOMOBILES FORCE	1
24-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,750.00 "	Being funds received from SUPREME TEMPO FORCE	2
24-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,750.00 "	 -   	Being funds received from SUPREME TEMPO FORCE	2
24-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,000.00 "	Being funds received from SUPREME TEMPO FORCE	3
24-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,000.00 "	 -   	Being funds received from SUPREME TEMPO FORCE	3
24-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	4
24-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	4
24-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,950.00 "	Being funds received from BANGALORE AUTO GARAGE FORCE	5
24-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 11,950.00 "	 -   	Being funds received from BANGALORE AUTO GARAGE FORCE	5
24-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,000.00 "	Being funds received from SUPREME TEMPO FORCE	6
24-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,000.00 "	 -   	Being funds received from SUPREME TEMPO FORCE	6
24-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 11,167.00 "	Being funds received from SHAILESH TRADING CO SPD	7
24-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 11,167.00 "	 -   	Being funds received from SHAILESH TRADING CO SPD	7
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
