25-08-2025	Cr	Roshan Automobiles ( Bangalore (0002006204)	 -   	" 1,00,000.00 "	Being funds received from Roshan Automobiles ( Bangalore (0002006204)	1
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from Roshan Automobiles ( Bangalore (0002006204)	1
25-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 99,999.00 "	Being funds received from SHRI RENUKA AUTOMOBILES FORCE	2
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 99,999.00 "	 -   	Being funds received from SHRI RENUKA AUTOMOBILES FORCE	2
25-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,75,550.00 "	Being funds received from N.P AUTOMOBILES FORCE	3
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,75,550.00 "	 -   	Being funds received from N.P AUTOMOBILES FORCE	3
25-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,376.00 "	Being funds received from SAI KAVIN MOTORS FORCE	4
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,376.00 "	 -   	Being funds received from SAI KAVIN MOTORS FORCE	4
25-08-2025	Cr	MS & SONS HARDWARE & AUTOMOBILES (0011603341)	 -   	" 19,715.00 "	Being funds received from MS & SONS HARDWARE & AUTOMOBILES (0011603341)	5
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,715.00 "	 -   	Being funds received from MS & SONS HARDWARE & AUTOMOBILES (0011603341)	5
25-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 84,301.00 "	Being funds received from S S TEMPO HOUSE FORCE	6
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 84,301.00 "	 -   	Being funds received from S S TEMPO HOUSE FORCE	6
25-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,92,012.00 "	Being funds received from Prestige Automobiles FORCE	7
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,92,012.00 "	 -   	Being funds received from Prestige Automobiles FORCE	7
25-08-2025	Cr	PERFECT AUTO SPARES (0012536079)	 -   	" 1,02,409.00 "	Being funds received from PERFECT AUTO SPARES (0012536079)	8
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,02,409.00 "	 -   	Being funds received from PERFECT AUTO SPARES (0012536079)	8
25-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,591.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	9
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,591.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	9
						
						
