01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 32,000.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	1
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 32,000.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	1
01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	2
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	2
01-09-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 33,213.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	3
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 33,213.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	3
01-09-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 6,951.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	4
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,951.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	4
01-09-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 17,204.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	5
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 17,204.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	5
01-09-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 1,09,684.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	6
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,09,684.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	6
01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 8,275.00 "	Being funds received from DHANAM AUTO STORES FORCE 	7
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 8,275.00 "	 -   	Being funds received from DHANAM AUTO STORES FORCE 	7
01-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 34,434.00 "	Being funds received from VIJAYANAND TRAVELS SPD	8
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 34,434.00 "	 -   	Being funds received from VIJAYANAND TRAVELS SPD	8
01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 21,728.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	9
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 21,728.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	9
01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,271.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	10
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,271.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	10
01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	11
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SHRI AYYAPA AUTOMOBILES FORCE	11
01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,845.00 "	Being funds received from BALAJI FORCE FORCE	12
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,845.00 "	 -   	Being funds received from BALAJI FORCE FORCE	12
01-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 31,321.00 "	Being funds received from INDIAN AUTOMEX FORCE	13
01-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 31,321.00 "	 -   	Being funds received from INDIAN AUTOMEX FORCE	13
