08-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,904.00 "	Being funds received from BEST AUTOMOBILES FORCE	1
08-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,904.00 "	 -   	Being funds received from BEST AUTOMOBILES FORCE	1
08-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,07,334.00 "	Being funds received from T.T AUTOMOBILES FORCE	2
08-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 3,07,334.00 "	 -   	Being funds received from T.T AUTOMOBILES FORCE	2
08-10-2025	Cr	CHANDRA AUTOMOBILES (0012061923)	 -   	" 1,130.00 "	Being funds received from CHANDRA AUTOMOBILES (0012061923)	3
08-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,130.00 "	 -   	Being funds received from CHANDRA AUTOMOBILES (0012061923)	3
08-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,957.00 "	Being funds received from SREE LAKSHMI GANAPATHI AUTOMOBILES FORCE	4
08-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,957.00 "	 -   	Being funds received from SREE LAKSHMI GANAPATHI AUTOMOBILES FORCE	4
08-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from SRI LAKSHMI VENKATESWARA AUTOMOBILES AND SPARE PARTS FORCE	5
08-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from SRI LAKSHMI VENKATESWARA AUTOMOBILES AND SPARE PARTS FORCE	5
08-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI SEETHA RAMA ENGINEERING WORKS (60368) FORCE	6
08-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from SRI SEETHA RAMA ENGINEERING WORKS (60368) FORCE	6
08-10-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 30,000.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	7
08-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,000.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	7
08-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 64,905.00 "	Being funds received from KUMARGURU AUTOMOBILES FORCE	8
08-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 64,905.00 "	 -   	Being funds received from KUMARGURU AUTOMOBILES FORCE	8
08-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,039.00 "	Being funds received from SRI DHARMA SHASTHA TOURS AND TRANSPORT FORCE	9
08-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 30,039.00 "	 -   	Being funds received from SRI DHARMA SHASTHA TOURS AND TRANSPORT FORCE	9
08-10-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 10,000.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	10
08-10-2025	Dr	BANK OF BARODA AC - 5210200001133	" 10,000.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	10
						
						
						
						
						
						
						
						
