12-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,855.00 "	Being funds received from YOGIRAJ MOTORS FORCE	1
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,855.00 "	 -   	Being funds received from YOGIRAJ MOTORS FORCE	1
12-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 39,877.00 "	Being funds received from SREE TEMPO HOUSE FORCE	2
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 39,877.00 "	 -   	Being funds received from SREE TEMPO HOUSE FORCE	2
12-08-2025	Cr	PAVAN AGENCIES (0012201504)	 -   	" 11,932.00 "	Being funds received from PAVAN AGENCIES (0012201504)	3
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,932.00 "	 -   	Being funds received from PAVAN AGENCIES (0012201504)	3
12-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	"Being funds received from TEMPO HOUSE, FORCE"	4
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	"Being funds received from TEMPO HOUSE, FORCE"	4
12-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,558.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	5
12-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,558.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	5
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
