06-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 80,526.00 "	Being funds received from VIDYA AUTOMOBILES FORCE	1
06-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 80,526.00 "	 -   	Being funds received from VIDYA AUTOMOBILES FORCE	1
06-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,000.00 "	Being funds received from VIDYA AUTOMOBILES FORCE	2
06-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,000.00 "	 -   	Being funds received from VIDYA AUTOMOBILES FORCE	2
06-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,219.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	3
06-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,219.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	3
06-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,852.00 "	Being funds received from INDIAN AUTOMEX FORCE	4
06-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,852.00 "	 -   	Being funds received from INDIAN AUTOMEX FORCE	4
06-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,000.00 "	Being funds received from DAVAL AUTO SERVICE FORCE	5
06-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,000.00 "	 -   	Being funds received from DAVAL AUTO SERVICE FORCE	5
06-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 19,397.00 "	Being funds received from MARUTHI AUTOMOBILES SPD	6
06-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 19,397.00 "	 -   	Being funds received from MARUTHI AUTOMOBILES SPD	6
06-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 34,212.00 "	Being funds received from MICRO TECH FORCE	7
06-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 34,212.00 "	 -   	Being funds received from MICRO TECH FORCE	7
06-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 71,683.00 "	Being funds received from MICRO TECH FORCE	8
06-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 71,683.00 "	 -   	Being funds received from MICRO TECH FORCE	8
06-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,801.00 "	Being funds received from THANGAM FORCE	9
06-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,801.00 "	 -   	Being funds received from THANGAM FORCE	9
06-09-2025	Cr	AL AUTOMOBILES (0011461126)	 -   	" 10,000.00 "	Being funds received from AL AUTOMOBILES (0011461126)	10
06-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from AL AUTOMOBILES (0011461126)	10
06-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 46,986.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	11
06-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 46,986.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	11
06-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 39,828.00 "	Being funds received from D P AUTO SPARES FORCE	12
06-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 39,828.00 "	 -   	Being funds received from D P AUTO SPARES FORCE	12
06-09-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 40,000.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	13
06-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 40,000.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	13
