16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,08,204.00 "	Being funds received from F1 AUTOMOBILES FORCE	1
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,08,204.00 "	 -   	Being funds received from F1 AUTOMOBILES FORCE	1
16-07-2025	Cr	PAYTM	 -   	" 3,65,754.00 "	Being funds received from PAYTM	2
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,65,754.00 "	 -   	Being funds received from PAYTM	2
16-07-2025	Cr	CROMPTON TRADING COMPANY (0011072114)	 -   	" 6,91,481.00 "	Being funds received from CROMPTON TRADING COMPANY (0011072114)	3
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,91,481.00 "	 -   	Being funds received from CROMPTON TRADING COMPANY (0011072114)	3
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 23,254.00 "	Being funds received from NELLORE TEMPO HOUSE FORCE	4
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 23,254.00 "	 -   	Being funds received from NELLORE TEMPO HOUSE FORCE	4
16-07-2025	Cr	SURESH AUTOMOBILES (0011120151)	 -   	" 21,390.00 "	Being funds received from SURESH AUTOMOBILES (0011120151)	5
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,390.00 "	 -   	Being funds received from SURESH AUTOMOBILES (0011120151)	5
16-07-2025	Cr	JAI HIND AUTOMOBILES MN HALLI (0011678608)	 -   	" 97,976.00 "	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	6
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 97,976.00 "	 -   	Being funds received from JAI HIND AUTOMOBILES MN HALLI (0011678608)	6
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 47,861.00 "	Being funds received from JAHNAVI MOTORS FORCE	7
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 47,861.00 "	 -   	Being funds received from JAHNAVI MOTORS FORCE	7
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,369.00 "	Being funds received from BASKAR AUTO PARTS FORCE	8
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,369.00 "	 -   	Being funds received from BASKAR AUTO PARTS FORCE	8
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 47,240.00 "	Being funds received from TIRUPPUR TEMPO SPARES FORCE	9
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 47,240.00 "	 -   	Being funds received from TIRUPPUR TEMPO SPARES FORCE	9
16-07-2025	Cr	Shree Manjunath Spares Parts ( (0002006207)	 -   	" 50,000.00 "	Being funds received from Shree Manjunath Spares Parts ( (0002006207)	10
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from Shree Manjunath Spares Parts ( (0002006207)	10
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,138.00 "	Being funds received from TELANGANA TEMPO HOUSE FORCE	11
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,138.00 "	 -   	Being funds received from TELANGANA TEMPO HOUSE FORCE	11
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,50,000.00 "	Being funds received from BHARATH MOTORS FORCE	12
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,50,000.00 "	 -   	Being funds received from BHARATH MOTORS FORCE	12
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from DAMODAR TRADING FORCE	13
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from DAMODAR TRADING FORCE	13
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	14
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	14
16-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 4,84,300.00 "	Being funds received from T.T AUTOMOBILES FORCE	15
16-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,84,300.00 "	 -   	Being funds received from T.T AUTOMOBILES FORCE	15
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
