11-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,131.00 "	Being funds received from VKG AND FORCE FORCE	1
11-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,131.00 "	 -   	Being funds received from VKG AND FORCE FORCE	1
11-09-2025	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	 -   	" 44,867.00 "	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	2
11-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 44,867.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	2
11-09-2025	Cr	TRENDESS MARKETING (0011602488)	 -   	" 16,549.00 "	Being funds received from TRENDESS MARKETING (0011602488)	3
11-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,549.00 "	 -   	Being funds received from TRENDESS MARKETING (0011602488)	3
11-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,580.00 "	Being funds received from S S TEMPO HOUSE FORCE	4
11-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,580.00 "	 -   	Being funds received from S S TEMPO HOUSE FORCE	4
11-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,000.00 "	Being funds received from SHAKUR AUTOMOBILES FORCE	5
11-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 21,000.00 "	 -   	Being funds received from SHAKUR AUTOMOBILES FORCE	5
11-09-2025	Cr	RAKESH AUTO PARTS (0011824192)	 -   	" 19,924.00 "	Being funds received from RAKESH AUTO PARTS (0011824192)	6
11-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 19,924.00 "	 -   	Being funds received from RAKESH AUTO PARTS (0011824192)	6
11-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,399.00 "	Being funds received from SRI LAKSHMI VENKATESWARA OIL AND SPARE PARTS FORCE	7
11-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 12,399.00 "	 -   	Being funds received from SRI LAKSHMI VENKATESWARA OIL AND SPARE PARTS FORCE	7
11-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 42,900.00 "	Being funds received from HAMZAVI MOTORS FORCE	8
11-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 42,900.00 "	 -   	Being funds received from HAMZAVI MOTORS FORCE	8
11-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	 217.00 	Being funds received from PARIVAR ASSOCIATES SPD	9
11-09-2025	Dr	BANK OF BARODA AC - 5210200001133	 217.00 	 -   	Being funds received from PARIVAR ASSOCIATES SPD	9
11-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 9,454.00 "	Being funds received from ADTHIYA AUTOMOBILES ACCM	10
11-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,454.00 "	 -   	Being funds received from ADTHIYA AUTOMOBILES ACCM	10
						
						
						
						
