17-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,00,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	1
17-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,00,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	1
17-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 35,000.00 "	Being funds received from GRACE AUTOMOBILES SPD	2
17-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 35,000.00 "	 -   	Being funds received from GRACE AUTOMOBILES SPD	2
17-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,858.00 "	Being funds received from BASKAR AUTO PARTS FORCE	3
17-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 13,858.00 "	 -   	Being funds received from BASKAR AUTO PARTS FORCE	3
17-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 99,873.00 "	Being funds received from S S TEMPO HOUSE FORCE	4
17-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 99,873.00 "	 -   	Being funds received from S S TEMPO HOUSE FORCE	4
17-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	 604.00 	Being funds received from TABREEZ PASHA ACCM	5
17-09-2025	Dr	BANK OF BARODA AC - 5210200001133	 604.00 	 -   	Being funds received from TABREEZ PASHA ACCM	5
17-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 10,587.00 "	Being funds received from NEW INDIA SPD	6
17-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,587.00 "	 -   	Being funds received from NEW INDIA SPD	6
18-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,000.00 "	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	7
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 35,000.00 "	 -   	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	7
18-09-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 9,999.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	8
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 9,999.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	8
18-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 27,000.00 "	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	9
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 27,000.00 "	 -   	Being funds received from SRI CHOWDESHWARI TRAVELS FORCE	9
18-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 23,337.00 "	Being funds received from MEENACHI AUTOMOBILES FORCE	10
18-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 23,337.00 "	 -   	Being funds received from MEENACHI AUTOMOBILES FORCE	10
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
