27-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 28,563.00 "	Being funds received from BASKAR AUTO PARTS FORCE	1
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 28,563.00 "	 -   	Being funds received from BASKAR AUTO PARTS FORCE	1
27-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,786.00 "	Being funds received from VIKAS AUTO PARTS FORCE	2
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,786.00 "	 -   	Being funds received from VIKAS AUTO PARTS FORCE	2
27-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 6,052.00 "	Being funds received from VASAVI AUTOMOBILES ACCM	3
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 6,052.00 "	 -   	Being funds received from VASAVI AUTOMOBILES ACCM	3
27-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,331.00 "	Being funds received from NAVBHARATH AUTOMOBILES FORCE	4
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,331.00 "	 -   	Being funds received from NAVBHARATH AUTOMOBILES FORCE	4
27-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from DAMODAR TRADING FORCE	5
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from DAMODAR TRADING FORCE	5
27-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 30,000.00 "	Being funds received from TOP MOTORS SPD	6
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from TOP MOTORS SPD	6
27-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 45,985.00 "	Being funds received from SREE TEMPO HOUSE FORCE	7
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 45,985.00 "	 -   	Being funds received from SREE TEMPO HOUSE FORCE	7
27-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 10,000.00 "	Being funds received from M G AUTO PARTS ACCM	8
27-09-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from M G AUTO PARTS ACCM	8
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
