27-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,000.00 "	Being funds received from KUMAR AUTO GARAGE FORCE	1
27-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,000.00 "	 -   	Being funds received from KUMAR AUTO GARAGE FORCE	1
28-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 55,637.00 "	Being funds received from SABOO BROTHERS FORCE	2
28-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 55,637.00 "	 -   	Being funds received from SABOO BROTHERS FORCE	2
28-09-2025	Cr	PAYTM	 -   	" 6,500.00 "	Being funds received from PAYTM	3
28-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,500.00 "	 -   	Being funds received from PAYTM	3
28-09-2025	Cr	SHASHWAT AUTOMOBILES (0012460067)	 -   	" 41,749.00 "	Being funds received from SHASHWAT AUTOMOBILES (0012460067)	4
28-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 41,749.00 "	 -   	Being funds received from SHASHWAT AUTOMOBILES (0012460067)	4
						
						
						
						
						
						
						
						
						
