12-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,000.00 "	Being funds received from T R AUTO GARAGE FORCE	1
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,000.00 "	 -   	Being funds received from T R AUTO GARAGE FORCE	1
12-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 14,361.00 "	Being funds received from NEW INDIA MOTORS SPD	2
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,361.00 "	 -   	Being funds received from NEW INDIA MOTORS SPD	2
12-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,00,000.00 "	Being funds received from SHREYA MOTORS FORCE	3
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,00,000.00 "	 -   	Being funds received from SHREYA MOTORS FORCE	3
12-07-2025	Cr	ASHWINI AUTOMOBILES (0010768696)	 -   	" 17,276.00 "	Being funds received from ASHWINI AUTOMOBILES (0010768696)	4
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,276.00 "	 -   	Being funds received from ASHWINI AUTOMOBILES (0010768696)	4
12-07-2025	Cr	Sri Kannika Parameshwari Autom (0010263218)	 -   	" 30,000.00 "	Being funds received from Sri Kannika Parameshwari Autom (0010263218)	5
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from Sri Kannika Parameshwari Autom (0010263218)	5
12-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,985.00 "	Being funds received from SRIVARI ENTERPRISES FORCE	6
12-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,985.00 "	 -   	Being funds received from SRIVARI ENTERPRISES FORCE	6
13-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,484.00 "	Being funds received from NELLORE TEMPO HOUSE FORCE	7
13-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,484.00 "	 -   	Being funds received from NELLORE TEMPO HOUSE FORCE	7
13-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,793.00 "	Being funds received from ALAYAM AUTOMOBILES FORCE	8
13-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,793.00 "	 -   	Being funds received from ALAYAM AUTOMOBILES FORCE	8
13-07-2025	Cr	PAYTM	 -   	" 80,446.00 "	Being funds received from PAYTM	9
13-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 80,446.00 "	 -   	Being funds received from PAYTM	9
13-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 22,971.00 "	Being funds received from SUGURESHWARA AUTO CENTERE SPD	10
13-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 22,971.00 "	 -   	Being funds received from SUGURESHWARA AUTO CENTERE SPD	10
13-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SLV AUTOMOBILES FORCE	11
13-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SLV AUTOMOBILES FORCE	11
13-07-2025	Cr	MSS AUTOMOBILES CB PURA (0011470994)	 -   	" 30,000.00 "	Being funds received from MSS AUTOMOBILES CB PURA (0011470994)	12
13-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from MSS AUTOMOBILES CB PURA (0011470994)	12
13-07-2025	Cr	VIJOY LAKSHMI AUTOMOBILES ( B (0002006214)	 -   	" 4,00,000.00 "	Being funds received from VIJOY LAKSHMI AUTOMOBILES ( B (0002006214)	13
13-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,00,000.00 "	 -   	Being funds received from VIJOY LAKSHMI AUTOMOBILES ( B (0002006214)	13
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
