04-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,155.00 "	Being funds received from SANJIV MOTORS FORCE	1
04-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 19,155.00 "	 -   	Being funds received from SANJIV MOTORS FORCE	1
04-11-2025	Cr	S R S P Motors (0002006232)	 -   	" 20,495.00 "	Being funds received from S R S P Motors (0002006232)	2
04-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,495.00 "	 -   	Being funds received from S R S P Motors (0002006232)	2
04-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,517.00 "	Being funds received from MUSKAN AUTOMOBILES FORCE	3
04-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,517.00 "	 -   	Being funds received from MUSKAN AUTOMOBILES FORCE	3
04-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SHAKUR AUTOMOBILES FORCE	4
04-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,000.00 "	 -   	Being funds received from SHAKUR AUTOMOBILES FORCE	4
04-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,78,396.00 "	Being funds received from T.T AUTOMOBILES FORCE	5
04-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,78,396.00 "	 -   	Being funds received from T.T AUTOMOBILES FORCE	5
04-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,882.00 "	Being funds received from BEST AUTOMOBILE FORCE	6
04-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,882.00 "	 -   	Being funds received from BEST AUTOMOBILE FORCE	6
04-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,826.00 "	Being funds received from SRI BALAJI AUTOMOBILES- SALEM FORCE	7
04-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,826.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES- SALEM FORCE	7
04-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,181.00 "	Being funds received from MAILARESHWAR GARAGE FORCE	8
04-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,181.00 "	 -   	Being funds received from MAILARESHWAR GARAGE FORCE	8
04-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from M S AUTOMOBILES (1359) FORCE	9
04-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,000.00 "	 -   	Being funds received from M S AUTOMOBILES (1359) FORCE	9
04-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 38,556.00 "	Being funds received from NEW BHARATH MOTORS SPD	10
04-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 38,556.00 "	 -   	Being funds received from NEW BHARATH MOTORS SPD	10
04-11-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 18,472.00 "	Being funds received from DEEPA TRADERS SPD	11
04-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 18,472.00 "	 -   	Being funds received from DEEPA TRADERS SPD	11
04-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 37,437.00 "	Being funds received from F1 AUTO MOBILES FORCE	12
04-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 37,437.00 "	 -   	Being funds received from F1 AUTO MOBILES FORCE	12
04-11-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 39,373.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	13
04-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 39,373.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	13
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
