17-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,145.00 "	Being funds received from JALARAM TEMPO HOUSE FORCE	1
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,145.00 "	 -   	Being funds received from JALARAM TEMPO HOUSE FORCE	1
17-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 87,967.00 "	Being funds received from KUMARA BHARATHI MOTORS FORCE	2
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 87,967.00 "	 -   	Being funds received from KUMARA BHARATHI MOTORS FORCE	2
17-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,43,581.00 "	Being funds received from ADITHYA FORCE	3
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,43,581.00 "	 -   	Being funds received from ADITHYA FORCE	3
17-07-2025	Cr	MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	 -   	" 25,000.00 "	Being funds received from MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	4
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	4
17-07-2025	Cr	ASHWINI AUTOMOBILES (0010768696)	 -   	" 25,868.00 "	Being funds received from ASHWINI AUTOMOBILES (0010768696)	5
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,868.00 "	 -   	Being funds received from ASHWINI AUTOMOBILES (0010768696)	5
17-07-2025	Cr	VENKU LUBRICANTS (0011465439)	 -   	" 12,300.00 "	Being funds received from VENKU LUBRICANTS (0011465439)	6
17-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,300.00 "	 -   	Being funds received from VENKU LUBRICANTS (0011465439)	6
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
