03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 44,243.00 "	Being funds received from ARIHANT MOTORS FORCE	1
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 44,243.00 "	 -   	Being funds received from ARIHANT MOTORS FORCE	1
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from MATHA AUTOMOBILES SMG FORCE	2
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from MATHA AUTOMOBILES SMG FORCE	2
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,05,340.00 "	Being funds received from S S TEMPO HOUSE FORCE	3
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,05,340.00 "	 -   	Being funds received from S S TEMPO HOUSE FORCE	3
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,723.00 "	Being funds received from MPC MOTORS PRIVATE LIMITED FORCE	4
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,723.00 "	 -   	Being funds received from MPC MOTORS PRIVATE LIMITED FORCE	4
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,289.00 "	Being funds received from DHANAM AUTO STORES FORCE	5
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,289.00 "	 -   	Being funds received from DHANAM AUTO STORES FORCE	5
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 41,701.00 "	Being funds received from H.S AUTOMOBILES FORCE	6
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 41,701.00 "	 -   	Being funds received from H.S AUTOMOBILES FORCE	6
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE	7
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SRI VENKATA SAI AUTOMOBILES FORCE	7
03-07-2025	Cr	G M Automobiles (0002006187)	 -   	" 1,35,000.00 "	Being funds received from G M Automobiles (0002006187)	8
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,35,000.00 "	 -   	Being funds received from G M Automobiles (0002006187)	8
03-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,50,377.00 "	Being funds received from EMRI GREEN HEALTH SERVICE FORCE	9
03-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,50,377.00 "	 -   	Being funds received from EMRI GREEN HEALTH SERVICE FORCE	9
						
						
						
						
						
						
						
						
						
						
						
						
						
