07-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 88,115.00 "	Being funds received from UDUPI FORCE	1
07-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 88,115.00 "	 -   	Being funds received from UDUPI FORCE	1
07-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 90,000.00 "	Being funds received from SRI KARPAGAM AUTOMOBILES FORCE	2
07-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 90,000.00 "	 -   	Being funds received from SRI KARPAGAM AUTOMOBILES FORCE	2
07-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 276.00 	Being funds received from HINDUSTAN AUTOMOBILES FORCE	3
07-11-2025	Dr	BANK OF BARODA AC - 5210200001133	 276.00 	 -   	Being funds received from HINDUSTAN AUTOMOBILES FORCE	3
07-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,040.00 "	Being funds received from HINDUSTAN AUTOMOBILES FORCE	4
07-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 5,040.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES FORCE	4
07-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,097.00 "	Being funds received from BASKAR AUTO PARTS FORCE	5
07-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 15,097.00 "	 -   	Being funds received from BASKAR AUTO PARTS FORCE	5
07-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,90,000.00 "	Being funds received from MARUTHI SPARES FORCE	6
07-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 1,90,000.00 "	 -   	Being funds received from MARUTHI SPARES FORCE	6
07-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 51,532.00 "	Being funds received from MUNILAL AUTO TRADERS FORCE	7
07-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 51,532.00 "	 -   	Being funds received from MUNILAL AUTO TRADERS FORCE	7
07-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,719.00 "	Being funds received from MPC MOTORS PRIVATE LIMITED FORCE	8
07-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 2,719.00 "	 -   	Being funds received from MPC MOTORS PRIVATE LIMITED FORCE	8
07-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 73,768.00 "	Being funds received from NELLOR TEMPO HOUSE  FORCE	9
07-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 73,768.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE  FORCE	9
07-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 99,939.00 "	Being funds received from S S TEMPO HOUSE FORCE	10
07-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 99,939.00 "	 -   	Being funds received from S S TEMPO HOUSE FORCE	10
07-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,976.00 "	Being funds received from M/S REALITYSHIELD SERVICES PVT LTD FORCE	11
07-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 4,976.00 "	 -   	Being funds received from M/S REALITYSHIELD SERVICES PVT LTD FORCE	11
07-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI AMMAN AUTO STORES FORCE	12
07-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from SRI AMMAN AUTO STORES FORCE	12
07-11-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI AMMAN AUTO STORES FORCE	13
07-11-2025	Dr	BANK OF BARODA AC - 5210200001133	" 50,000.00 "	 -   	Being funds received from SRI AMMAN AUTO STORES FORCE	13
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
