13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,208.00 "	Being funds received from M.S REALITY SHIELD SERVICES FORCE	1
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,208.00 "	 -   	Being funds received from M.S REALITY SHIELD SERVICES FORCE	1
13-08-2025	Cr	MS & SONS HARDWARE & AUTOMOBILES (0011603341)	 -   	" 16,153.00 "	Being funds received from MS & SONS HARDWARE & AUTOMOBILES (0011603341)	2
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 16,153.00 "	 -   	Being funds received from MS & SONS HARDWARE & AUTOMOBILES (0011603341)	2
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,238.00 "	Being funds received from PRAKASH AUTOMOBILES FORCE	3
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,238.00 "	 -   	Being funds received from PRAKASH AUTOMOBILES FORCE	3
13-08-2025	Cr	NEW POINER AUTOMOBILES C PATNA (0010428788)	 -   	" 33,023.00 "	Being funds received from NEW POINER AUTOMOBILES C PATNA (0010428788)	4
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 33,023.00 "	 -   	Being funds received from NEW POINER AUTOMOBILES C PATNA (0010428788)	4
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	5
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	5
13-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,411.00 "	Being funds received from SRINIDHI AUTO MOBILES FORCE	6
13-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 16,411.00 "	 -   	Being funds received from SRINIDHI AUTO MOBILES FORCE	6
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
