11-07-2025	Cr	ZEENATH ENTERPRISES (0011797232)	 -   	" 2,00,000.00 "	Being funds received from ZEENATH ENTERPRISES (0011797232)	1
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,000.00 "	 -   	Being funds received from ZEENATH ENTERPRISES (0011797232)	1
11-07-2025	Cr	MAXX AUTOMOBILE (0011611026)	 -   	" 31,375.00 "	Being funds received from MAXX AUTOMOBILE (0011611026)	2
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 31,375.00 "	 -   	Being funds received from MAXX AUTOMOBILE (0011611026)	2
11-07-2025	Cr	I MAX BATTERIES & AUTOMOBILE ELECT (0011608986)	 -   	" 10,311.00 "	Being funds received from I MAX BATTERIES & AUTOMOBILE ELECT (0011608986)	3
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,311.00 "	 -   	Being funds received from I MAX BATTERIES & AUTOMOBILE ELECT (0011608986)	3
11-07-2025	Cr	ZEENATH ENTERPRISES (0011797232)	 -   	" 2,90,000.00 "	Being funds received from ZEENATH ENTERPRISES (0011797232)	4
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,90,000.00 "	 -   	Being funds received from ZEENATH ENTERPRISES (0011797232)	4
11-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 948.00 	Being funds received from DHANAM AUTO STORES FORCE	5
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	 948.00 	 -   	Being funds received from DHANAM AUTO STORES FORCE	5
11-07-2025	Cr	The Popular Eicher Shoppe (0002006253)	 -   	" 1,00,000.00 "	Being funds received from The Popular Eicher Shoppe (0002006253)	6
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from The Popular Eicher Shoppe (0002006253)	6
11-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from ARROW FORCE	7
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from ARROW FORCE	7
11-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,142.00 "	Being funds received from SRIVARI ENTERPRISES FORCE	8
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,142.00 "	 -   	Being funds received from SRIVARI ENTERPRISES FORCE	8
11-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,601.00 "	Being funds received from PATEL AUTOMOBILES FORCE	9
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,601.00 "	 -   	Being funds received from PATEL AUTOMOBILES FORCE	9
11-07-2025	Cr	MEENAKSHI R (0012315528)	 -   	" 1,244.50 "	Being funds received from MEENAKSHI R (0012315528)	10
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,244.50 "	 -   	Being funds received from MEENAKSHI R (0012315528)	10
11-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,40,000.00 "	Being funds received from MARUTHI SPARES FORCE	11
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,40,000.00 "	 -   	Being funds received from MARUTHI SPARES FORCE	11
11-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SRINIDHI AUTO MOBILES FORCE	12
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SRINIDHI AUTO MOBILES FORCE	12
11-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 48,320.00 "	Being funds received from VKG FORCE	13
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 48,320.00 "	 -   	Being funds received from VKG FORCE	13
11-07-2025	Cr	PSN Automotive Marketing Pvt Ltd. RDC	 -   	" 33,77,081.13 "	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	14
11-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 33,77,081.13 "	 -   	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	14
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
