14-08-2025	Cr	MAXX AUTOMOBILE (0011611026)	 -   	" 3,618.00 "	Being funds received from MAXX AUTOMOBILE (0011611026)	1
14-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,618.00 "	 -   	Being funds received from MAXX AUTOMOBILE (0011611026)	1
14-08-2025	Cr	MAXX AUTOMOBILE (0011611026)	 -   	" 1,431.00 "	Being funds received from MAXX AUTOMOBILE (0011611026)	2
14-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,431.00 "	 -   	Being funds received from MAXX AUTOMOBILE (0011611026)	2
14-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,584.00 "	Being funds received from BAJAJ AUTO GARAGE FORCE	3
14-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,584.00 "	 -   	Being funds received from BAJAJ AUTO GARAGE FORCE	3
14-08-2025	Cr	NEW CENTRAL MOTORS (0011432937)	 -   	" 50,000.00 "	Being funds received from NEW CENTRAL MOTORS (0011432937)	4
14-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from NEW CENTRAL MOTORS (0011432937)	4
14-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,70,387.00 "	Being funds received from T.T AUTOMOBILES FORCE	5
14-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,70,387.00 "	 -   	Being funds received from T.T AUTOMOBILES FORCE	5
14-08-2025	Cr	GAJ RELOCATION SERVICES (0012567524)	 -   	" 50,000.00 "	Being funds received from GAJ RELOCATION SERVICES (0012567524)	6
14-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from GAJ RELOCATION SERVICES (0012567524)	6
14-08-2025	Cr	GAJ RELOCATION SERVICES (0012567524)	 -   	" 48,500.00 "	Being funds received from GAJ RELOCATION SERVICES (0012567524)	7
14-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 48,500.00 "	 -   	Being funds received from GAJ RELOCATION SERVICES (0012567524)	7
14-08-2025	Cr	GAJ RELOCATION SERVICES (0012567524)	 -   	" 49,000.00 "	Being funds received from GAJ RELOCATION SERVICES (0012567524)	8
14-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 49,000.00 "	 -   	Being funds received from GAJ RELOCATION SERVICES (0012567524)	8
14-08-2025	Cr	GAJ RELOCATION SERVICES (0012567524)	 -   	" 22,300.00 "	Being funds received from GAJ RELOCATION SERVICES (0012567524)	9
14-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 22,300.00 "	 -   	Being funds received from GAJ RELOCATION SERVICES (0012567524)	9
14-08-2025	Cr	G M AUTOMOBILES (0002006187)	 -   	" 2,00,000.00 "	Being funds received from G M AUTOMOBILES (0002006187)	10
14-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,000.00 "	 -   	Being funds received from G M AUTOMOBILES (0002006187)	10
14-08-2025	Cr	GAJ RELOCATION SERVICES (0012567524)	 -   	" 2,500.00 "	Being funds received from GAJ RELOCATION SERVICES (0012567524)	11
14-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,500.00 "	 -   	Being funds received from GAJ RELOCATION SERVICES (0012567524)	11
14-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 28,646.00 "	Being funds received from SREE TEMPO HOUSE FORCE	12
14-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 28,646.00 "	 -   	Being funds received from SREE TEMPO HOUSE FORCE	12
14-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,293.00 "	Being funds received from DHANAM AUTO STORES FORCE 	13
14-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,293.00 "	 -   	Being funds received from DHANAM AUTO STORES FORCE 	13
14-08-2025	Cr	G M AUTOMOBILES (0002006187)	 -   	" 32,000.00 "	Being funds received from G M AUTOMOBILES (0002006187)	14
14-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 32,000.00 "	 -   	Being funds received from G M AUTOMOBILES (0002006187)	14
