29-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 35,500.00 "	Being funds received from KUMAR AUTO GARAGE FORCE	1
29-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 35,500.00 "	 -   	Being funds received from KUMAR AUTO GARAGE FORCE	1
29-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	2
29-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	2
29-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,00,000.00 "	Being funds received from A ONE AUTO SPARES FORCE	3
29-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,00,000.00 "	 -   	Being funds received from A ONE AUTO SPARES FORCE	3
29-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 73,542.00 "	Being funds received from Prestige Automobiles FORCE	4
29-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 73,542.00 "	 -   	Being funds received from Prestige Automobiles FORCE	4
29-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 2,02,137.00 "	Being funds received from Prestige Automobiles FORCE	5
29-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,02,137.00 "	 -   	Being funds received from Prestige Automobiles FORCE	5
29-08-2025	Cr	SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	 -   	" 50,000.00 "	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	6
29-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SREE DURGAMBA MOTOR SERVICE PRIVATE (0012017339)	6
29-08-2025	Cr	CROMPTON TRADING COMPANY (0011072114)	 -   	" 5,22,661.00 "	Being funds received from CROMPTON TRADING COMPANY (0011072114)	7
29-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,22,661.00 "	 -   	Being funds received from CROMPTON TRADING COMPANY (0011072114)	7
29-08-2025	Cr	INDIAN AUTOMOBILES MAKALI (0011962343)	 -   	" 25,000.00 "	Being funds received from INDIAN AUTOMOBILES MAKALI (0011962343)	8
29-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,000.00 "	 -   	Being funds received from INDIAN AUTOMOBILES MAKALI (0011962343)	8
						
						
						
						
						
						
						
						
						
						
						
						
