19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 29,327.00 "	Being funds received from KUMARA BHARATHI MOTORS FORCE	1
19-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 29,327.00 "	 -   	Being funds received from KUMARA BHARATHI MOTORS FORCE	1
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,87,369.00 "	Being funds received from KUMARA BHARATHI MOTORS FORCE	2
19-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,87,369.00 "	 -   	Being funds received from KUMARA BHARATHI MOTORS FORCE	2
19-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,149.00 "	Being funds received from KUMARA BHARATHI MOTORS FORCE	3
19-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,149.00 "	 -   	Being funds received from KUMARA BHARATHI MOTORS FORCE	3
19-09-2025	Cr	VISHWAKARMA AUTOMOBILES (0011443254)	 -   	" 44,533.00 "	Being funds received from VISHWAKARMA AUTOMOBILES (0011443254)	4
19-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 44,533.00 "	 -   	Being funds received from VISHWAKARMA AUTOMOBILES (0011443254)	4
20-09-2025	Cr	PSN Automotive Marketing Pvt Ltd. RDC	 -   	" 7,82,025.64 "	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	5
20-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,82,025.64 "	 -   	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	5
						
						
						
						
						
						
						
						
						
						
						
						
						
						
