30-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,17,268.00 "	Being funds received from SELECT AUTO PARTS FORCE	1
30-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,17,268.00 "	 -   	Being funds received from SELECT AUTO PARTS FORCE	1
30-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 17,632.00 "	Being funds received from V K G AND FORCE	2
30-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,632.00 "	 -   	Being funds received from V K G AND FORCE	2
30-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 31,000.00 "	Being funds received from S H AUTOMOBILES FORCE	3
30-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 31,000.00 "	 -   	Being funds received from S H AUTOMOBILES FORCE	3
30-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 50,000.00 "	Being funds received from LINK AUTOMOBILES SPD	4
30-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from LINK AUTOMOBILES SPD	4
30-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	 930.97 	Being funds received from VRL LOGISTICS LTD FORCE	5
30-08-2025	Dr	AXIS BANK OD A/C 921030030621894	 930.97 	 -   	Being funds received from VRL LOGISTICS LTD FORCE	5
30-08-2025	Cr	CROMPTON TRADING COMPANY (0011072114)	 -   	" 4,31,669.00 "	Being funds received from CROMPTON TRADING COMPANY (0011072114)	6
30-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,31,669.00 "	 -   	Being funds received from CROMPTON TRADING COMPANY (0011072114)	6
						
						
						
						
						
						
						
						
						
						
						
						
						
						
