26-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,134.00 "	Being funds received from CLASSIC AUTOMOBILES FORCE 	1
26-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 7,134.00 "	 -   	Being funds received from CLASSIC AUTOMOBILES FORCE 	1
26-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,80,000.00 "	Being funds received from MARUTHI SPARES FORCE	2
26-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,80,000.00 "	 -   	Being funds received from MARUTHI SPARES FORCE	2
26-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 26,145.00 "	Being funds received from VKG AND FORCE	3
26-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 26,145.00 "	 -   	Being funds received from VKG AND FORCE	3
26-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SRINIDHI AUTOMOBILES FORCE	4
26-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,000.00 "	 -   	Being funds received from SRINIDHI AUTOMOBILES FORCE	4
26-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,767.00 "	Being funds received from BANGALORE AUTO GARAGE FORCE	5
26-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,767.00 "	 -   	Being funds received from BANGALORE AUTO GARAGE FORCE	5
26-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 66,503.00 "	Being funds received from SRI KALIKADEVI AUTOMOBILES FORCE	6
26-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 66,503.00 "	 -   	Being funds received from SRI KALIKADEVI AUTOMOBILES FORCE	6
26-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,981.00 "	Being funds received from GURURAYARU AUTOMOBILES FORCE	7
26-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,981.00 "	 -   	Being funds received from GURURAYARU AUTOMOBILES FORCE	7
26-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,806.00 "	Being funds received from SUVETHA FORCE 	8
26-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 11,806.00 "	 -   	Being funds received from SUVETHA FORCE 	8
26-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from AROMAL AUTO GARAGE FORCE	9
26-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from AROMAL AUTO GARAGE FORCE	9
26-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,215.00 "	Being funds received from KBN AUTOWORKS FORCE	10
26-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 8,215.00 "	 -   	Being funds received from KBN AUTOWORKS FORCE	10
26-09-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 1,00,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	11
26-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	11
26-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 82,126.00 "	Being funds received from M/S TIRUPPUR TEMPO SPARES FORCE	12
26-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 82,126.00 "	 -   	Being funds received from M/S TIRUPPUR TEMPO SPARES FORCE	12
26-09-2025	Cr	RAJ TEMPO SERVICES (0011462948)	 -   	 114.00 	Being funds received from RAJ TEMPO SERVICES (0011462948)	13
26-09-2025	Dr	BANK OF BARODA AC - 5210200001133	 114.00 	 -   	Being funds received from RAJ TEMPO SERVICES (0011462948)	13
26-09-2025	Cr	NEW KARNATAKA AUTOMOBILES (0011335272)	 -   	" 5,546.00 "	Being funds received from NEW KARNATAKA AUTOMOBILES (0011335272)	14
26-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,546.00 "	 -   	Being funds received from NEW KARNATAKA AUTOMOBILES (0011335272)	14
26-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,128.00 "	Being funds received from KHIVRAJ ELIXIR PRIVATE LIMITED FORCE	15
26-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,128.00 "	 -   	Being funds received from KHIVRAJ ELIXIR PRIVATE LIMITED FORCE	15
						
						
						
						
						
						
						
						
						
