01-08-2025	Cr	PSN Automotive Marketing Pvt Ltd. RDC	 -   	" 15,103.20 "	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	1
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,103.20 "	 -   	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	1
01-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,545.00 "	Being funds received from M/S REALITY SHIELD SERVICES FORCE	2
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,545.00 "	 -   	Being funds received from M/S REALITY SHIELD SERVICES FORCE	2
01-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,283.00 "	Being funds received from M/S REALITY SHIELD SERVICES FORCE	3
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,283.00 "	 -   	Being funds received from M/S REALITY SHIELD SERVICES FORCE	3
01-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 38,375.00 "	Being funds received from RAJA GANESH ASSOCIATES FORCE	4
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 38,375.00 "	 -   	Being funds received from RAJA GANESH ASSOCIATES FORCE	4
01-08-2025	Cr	BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	 -   	" 5,482.00 "	Being funds received from BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	5
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,482.00 "	 -   	Being funds received from BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	5
01-08-2025	Cr	BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	 -   	" 14,028.00 "	Being funds received from BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	6
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,028.00 "	 -   	Being funds received from BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	6
01-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	7
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	7
01-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	8
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	8
01-08-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 2,00,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	9
01-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	9
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
