11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from DAMODAR TRADING FORCE	1
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from DAMODAR TRADING FORCE	1
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 46,901.00 "	Being funds received from BALAJI FORCE 	2
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 46,901.00 "	 -   	Being funds received from BALAJI FORCE 	2
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 57,503.00 "	Being funds received from UDUPI FORCE	3
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 57,503.00 "	 -   	Being funds received from UDUPI FORCE	3
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from VINO MOTORS FORCE	4
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	4
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SHAKUR AUTOMOBILES FORCE	5
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SHAKUR AUTOMOBILES FORCE	5
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from MANGALORE FORCE 	6
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from MANGALORE FORCE 	6
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SRI AMMAN AUTO STORE FORCE	7
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SRI AMMAN AUTO STORE FORCE	7
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SRI AMMAN AUTO STORE FORCE	8
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SRI AMMAN AUTO STORE FORCE	8
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from SRI AMMAN AUTO STORE FORCE	9
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from SRI AMMAN AUTO STORE FORCE	9
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,00,000.00 "	Being funds received from BHARATH MOTORS FORCE	10
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,00,000.00 "	 -   	Being funds received from BHARATH MOTORS FORCE	10
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,087.00 "	Being funds received from YOGIRAJ MOTORS FORCE	11
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,087.00 "	 -   	Being funds received from YOGIRAJ MOTORS FORCE	11
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 39,030.00 "	Being funds received from ARIHANT MOTORS FORCE	12
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 39,030.00 "	 -   	Being funds received from ARIHANT MOTORS FORCE	12
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 45,000.00 "	Being funds received from V K G AND FORCE	13
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 45,000.00 "	 -   	Being funds received from V K G AND FORCE	13
						
						
						
						
						
						
						
						
						
						
