25-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,150.00 "	Being funds received from GANGA AUTOMOBILES FORCE	1
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,150.00 "	 -   	Being funds received from GANGA AUTOMOBILES FORCE	1
25-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,571.00 "	Being funds received from JAI MARUTHI TRAVELS FORCE	2
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,571.00 "	 -   	Being funds received from JAI MARUTHI TRAVELS FORCE	2
25-08-2025	Cr	BRIGHT AUTOSPARES VIRAJPETE (0012689818)	 -   	" 25,000.00 "	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	3
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from BRIGHT AUTOSPARES VIRAJPETE (0012689818)	3
25-08-2025	Cr	Canara Auto Corporation AM Road (0010388964)	 -   	" 95,649.00 "	Being funds received from Canara Auto Corporation AM Road (0010388964)	4
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 95,649.00 "	 -   	Being funds received from Canara Auto Corporation AM Road (0010388964)	4
25-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	5
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	5
25-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 7,915.00 "	Being funds received from HINDUSTAN AUTOMOBILES FORCE	6
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,915.00 "	 -   	Being funds received from HINDUSTAN AUTOMOBILES FORCE	6
						
						
						
						
						
						
						
						
						
