09-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,655.00 "	Being funds received from VIJAYA AUTO PARTS FORCE	1
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,655.00 "	 -   	Being funds received from VIJAYA AUTO PARTS FORCE	1
09-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from SRINIDHI AUTO MOBILES FORCE	2
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from SRINIDHI AUTO MOBILES FORCE	2
09-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 14,995.00 "	Being funds received from HAPPY AUTOMOBILES FORCE	3
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 14,995.00 "	 -   	Being funds received from HAPPY AUTOMOBILES FORCE	3
09-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 9,789.00 "	Being funds received from SHRI MAHALAKSHMI AUTOMOBILES FORCE	4
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,789.00 "	 -   	Being funds received from SHRI MAHALAKSHMI AUTOMOBILES FORCE	4
09-08-2025	Cr	KFS AUTOMOBILES (0012936983)	 -   	" 43,905.00 "	Being funds received from KFS AUTOMOBILES (0012936983)	5
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 43,905.00 "	 -   	Being funds received from KFS AUTOMOBILES (0012936983)	5
09-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,624.00 "	Being funds received from VELUMURGAN AUTO PARTS FORCE	6
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,624.00 "	 -   	Being funds received from VELUMURGAN AUTO PARTS FORCE	6
09-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,977.00 "	Being funds received from H.S AUTOMOBILES FORCE	7
09-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,977.00 "	 -   	Being funds received from H.S AUTOMOBILES FORCE	7
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
