29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,555.00 "	Being funds received from SRINIVAS MOTORS FORCE	1
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,555.00 "	 -   	Being funds received from SRINIVAS MOTORS FORCE	1
29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI VEKATA SAI AUTOMOBILES FORCE	2
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI VEKATA SAI AUTOMOBILES FORCE	2
29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 18,000.00 "	Being funds received from M K AUTOMOBILES FORCE	3
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 18,000.00 "	 -   	Being funds received from M K AUTOMOBILES FORCE	3
29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 46,608.00 "	Being funds received from SHARMA TEMPO HOUSE FORCE	4
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 46,608.00 "	 -   	Being funds received from SHARMA TEMPO HOUSE FORCE	4
29-07-2025	Cr	BENGALURU METROPOLITAN(0010300606)	 -   	" 6,75,969.00 "	Being funds received from BENGALURU METROPOLITAN(0010300606)	5
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,75,969.00 "	 -   	Being funds received from BENGALURU METROPOLITAN(0010300606)	5
29-07-2025	Cr	SRI MARUTHI AUTOMOBILES TRIVENI ROA (0011953392)	 -   	" 11,818.00 "	Being funds received from SRI MARUTHI AUTOMOBILES TRIVENI ROA (0011953392)	6
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,818.00 "	 -   	Being funds received from SRI MARUTHI AUTOMOBILES TRIVENI ROA (0011953392)	6
29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SHAKUR AUTOMOBILES FORCE	7
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SHAKUR AUTOMOBILES FORCE	7
29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 47,346.00 "	Being funds received from DHANAM AUTO STORES FORCE 	8
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 47,346.00 "	 -   	Being funds received from DHANAM AUTO STORES FORCE 	8
29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,703.00 "	Being funds received from SREE LAKSHMI GANAPATHI AUTOMOBILES FORCE	9
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,703.00 "	 -   	Being funds received from SREE LAKSHMI GANAPATHI AUTOMOBILES FORCE	9
29-07-2025	Cr	CHANDRAN AUTOMOBILES (0012059523)	 -   	" 83,497.00 "	Being funds received from CHANDRAN AUTOMOBILES (0012059523)	10
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 83,497.00 "	 -   	Being funds received from CHANDRAN AUTOMOBILES (0012059523)	10
29-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,753.00 "	Being funds received from SHIVANANDA ENGINEERING WORKS FORCE	11
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,753.00 "	 -   	Being funds received from SHIVANANDA ENGINEERING WORKS FORCE	11
29-07-2025	Cr	SR FREIGHTT CARRIERSS (0011049936)	 -   	" 2,33,937.00 "	Being funds received from SR FREIGHTT CARRIERSS (0011049936)	12
29-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,33,937.00 "	 -   	Being funds received from SR FREIGHTT CARRIERSS (0011049936)	12
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
