11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,000.00 "	Being funds received from DAMODAR TRADING FORCE	1
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from DAMODAR TRADING FORCE	1
11-08-2025	Cr	TUMKUR AUTO PARTS (0011466565)	 -   	" 19,342.00 "	Being funds received from TUMKUR AUTO PARTS (0011466565)	2
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,342.00 "	 -   	Being funds received from TUMKUR AUTO PARTS (0011466565)	2
11-08-2025	Cr	Balaji Auto Spares (bng) (0002006173)	 -   	" 80,110.00 "	Being funds received from Balaji Auto Spares (bng) (0002006173)	3
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 80,110.00 "	 -   	Being funds received from Balaji Auto Spares (bng) (0002006173)	3
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 46,901.00 "	Being funds received from BALAJI FORCE 	4
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 46,901.00 "	 -   	Being funds received from BALAJI FORCE 	4
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 57,503.00 "	Being funds received from UDUPI FORCE	5
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 57,503.00 "	 -   	Being funds received from UDUPI FORCE	5
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from VINO MOTORS FORCE	6
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from VINO MOTORS FORCE	6
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SHAKUR AUTOMOBILES FORCE	7
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SHAKUR AUTOMOBILES FORCE	7
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from MANGALORE FORCE 	8
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from MANGALORE FORCE 	8
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SRI AMMAN AUTO STORE FORCE	9
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SRI AMMAN AUTO STORE FORCE	9
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SRI AMMAN AUTO STORE FORCE	10
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SRI AMMAN AUTO STORE FORCE	10
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from SRI AMMAN AUTO STORE FORCE	11
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from SRI AMMAN AUTO STORE FORCE	11
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,00,000.00 "	Being funds received from BHARATH MOTORS FORCE	12
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,00,000.00 "	 -   	Being funds received from BHARATH MOTORS FORCE	12
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,087.00 "	Being funds received from YOGIRAJ MOTORS FORCE	13
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,087.00 "	 -   	Being funds received from YOGIRAJ MOTORS FORCE	13
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 39,030.00 "	Being funds received from ARIHANT MOTORS FORCE	14
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 39,030.00 "	 -   	Being funds received from ARIHANT MOTORS FORCE	14
11-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 45,000.00 "	Being funds received from V K G AND FORCE	15
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 45,000.00 "	 -   	Being funds received from V K G AND FORCE	15
11-08-2025	Cr	INTELLIGENT CHOICE AUTOMOBILES (0011639628)	 -   	" 11,143.00 "	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	16
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,143.00 "	 -   	Being funds received from INTELLIGENT CHOICE AUTOMOBILES (0011639628)	16
11-08-2025	Cr	Mks Automobile(Nelamangala) (0002006299)	 -   	" 1,00,000.00 "	Being funds received from Mks Automobile(Nelamangala) (0002006299)	17
11-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from Mks Automobile(Nelamangala) (0002006299)	17
						
						
						
						
						
						
