24-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	1
24-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	1
24-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 30,000.00 "	Being funds received from GRACE AUTOMOBILES SPD	2
24-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from GRACE AUTOMOBILES SPD	2
24-09-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 21,968.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	3
24-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 21,968.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	3
24-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 36,542.00 "	Being funds received from NELLOR TEMPO HOUSE  FORCE	4
24-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 36,542.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE  FORCE	4
24-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 8,165.00 "	Being funds received from BEST AUTOMOBILES SPD	5
24-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 8,165.00 "	 -   	Being funds received from BEST AUTOMOBILES SPD	5
24-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 25,000.00 "	Being funds received from GRACE AUTOMOBILES ACCM	6
24-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 25,000.00 "	 -   	Being funds received from GRACE AUTOMOBILES ACCM	6
24-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,352.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES FORCE	7
24-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,352.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES FORCE	7
24-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,656.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES FORCE	8
24-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,656.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES FORCE	8
24-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,363.00 "	Being funds received from M.S.V. MOTORS FORCE	9
24-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,363.00 "	 -   	Being funds received from M.S.V. MOTORS FORCE	9
25-09-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 9,999.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	10
25-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,999.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	10
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
