17-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 41,018.00 "	Being funds received from UDUPI FORCE 	1
17-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 41,018.00 "	 -   	Being funds received from UDUPI FORCE 	1
17-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 70,000.00 "	Being funds received from KHUSI THIRUMALA AUTOMOBILES - BLR FORCE	2
17-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 70,000.00 "	 -   	Being funds received from KHUSI THIRUMALA AUTOMOBILES - BLR FORCE	2
17-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 55,894.00 "	Being funds received from MAHALAKSHMI AUTOMOBILES FORCE	3
17-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 55,894.00 "	 -   	Being funds received from MAHALAKSHMI AUTOMOBILES FORCE	3
17-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from T.R AUTO GARAGE FORCE	4
17-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,000.00 "	 -   	Being funds received from T.R AUTO GARAGE FORCE	4
17-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,866.00 "	Being funds received from SRI BALAJI AUTOMOBILES FORCE	5
17-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 8,866.00 "	 -   	Being funds received from SRI BALAJI AUTOMOBILES FORCE	5
17-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from THE POPULAR EICHER SHOPPE FORCE	6
17-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from THE POPULAR EICHER SHOPPE FORCE	6
17-09-2025	Cr	Vignesh Automobiles Mys road (0010273383)	 -   	" 10,750.00 "	Being funds received from Vignesh Automobiles Mys road (0010273383)	7
17-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,750.00 "	 -   	Being funds received from Vignesh Automobiles Mys road (0010273383)	7
17-09-2025	Cr	S N M AUTOMOBILE RAMNAGAR (0010514391)	 -   	" 16,787.00 "	Being funds received from S N M AUTOMOBILE RAMNAGAR (0010514391)	8
17-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 16,787.00 "	 -   	Being funds received from S N M AUTOMOBILE RAMNAGAR (0010514391)	8
17-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,052.00 "	Being funds received from CHAYA AUTOMOBILES AND GARAGE FORCE	9
17-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,052.00 "	 -   	Being funds received from CHAYA AUTOMOBILES AND GARAGE FORCE	9
17-09-2025	Cr	BENZ AUTO SPARES ( KUMBALAGODU) (0002006237)	 -   	" 20,009.00 "	Being funds received from BENZ AUTO SPARES ( KUMBALAGODU) (0002006237)	10
17-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 20,009.00 "	 -   	Being funds received from BENZ AUTO SPARES ( KUMBALAGODU) (0002006237)	10
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
