13-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from SHRI BALAJI AUTO HOUSE FORCE	1
13-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from SHRI BALAJI AUTO HOUSE FORCE	1
13-09-2025	Cr	VARSHA AUTOMOBILES (0012351249)	 -   	" 4,99,591.00 "	Being funds received from VARSHA AUTOMOBILES (0012351249)	2
13-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,99,591.00 "	 -   	Being funds received from VARSHA AUTOMOBILES (0012351249)	2
13-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 55,979.00 "	Being funds received from BALAJI FORCE FORCE	3
13-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 55,979.00 "	 -   	Being funds received from BALAJI FORCE FORCE	3
						
						
						
						
						
						
						
						
						
						
						
						
						
