04-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,675.00 "	Being funds received from ARROW FORCE	1
04-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,675.00 "	 -   	Being funds received from ARROW FORCE	1
04-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 60,176.00 "	Being funds received from TIRUPPUR TEMPO SPARES FORCE	2
04-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 60,176.00 "	 -   	Being funds received from TIRUPPUR TEMPO SPARES FORCE	2
04-07-2025	Cr	VASAVI AUTOMOBILE JCR (0012771111)	 -   	" 1,86,123.00 "	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	3
04-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,86,123.00 "	 -   	Being funds received from VASAVI AUTOMOBILE JCR (0012771111)	3
04-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,125.00 "	Being funds received from KHIVRAJ ELIXIR PRIVATE LIMITED FORCE	4
04-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,125.00 "	 -   	Being funds received from KHIVRAJ ELIXIR PRIVATE LIMITED FORCE	4
04-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 23,037.00 "	Being funds received from KHIVRAJ ELIXIR PRIVATE LIMITED FORCE	5
04-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 23,037.00 "	 -   	Being funds received from KHIVRAJ ELIXIR PRIVATE LIMITED FORCE	5
04-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	6
04-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from SEETHA RAMA ENGINEERING WORKS FORCE	6
04-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from KHUSI THIRUMALA BLR FORCE	7
04-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from KHUSI THIRUMALA BLR FORCE	7
04-07-2025	Cr	Star Auto Parts (mandya) (0002006296)	 -   	" 1,65,023.00 "	Being funds received from Star Auto Parts (mandya) (0002006296)	8
04-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,65,023.00 "	 -   	Being funds received from Star Auto Parts (mandya) (0002006296)	8
						
						
						
						
						
						
						
						
						
						
						
						
						
						
