16-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from SUVETHA FORCE	1
16-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from SUVETHA FORCE	1
16-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from DAMODAR TRADING FORCE	2
16-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from DAMODAR TRADING FORCE	2
16-09-2025	Cr	NEW CENTRAL MOTORS (0011432937)	 -   	" 50,000.00 "	Being funds received from NEW CENTRAL MOTORS (0011432937)	3
16-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from NEW CENTRAL MOTORS (0011432937)	3
16-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 13,995.00 "	Being funds received from PUJARI AUTO SPARES FORCE	4
16-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,995.00 "	 -   	Being funds received from PUJARI AUTO SPARES FORCE	4
16-09-2025	Cr	CHANDRAN AUTOMOBILES (0012059523)	 -   	" 1,40,018.00 "	Being funds received from CHANDRAN AUTOMOBILES (0012059523)	5
16-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,40,018.00 "	 -   	Being funds received from CHANDRAN AUTOMOBILES (0012059523)	5
17-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 65,849.00 "	Being funds received from BABU AUTO PARTS FORCE	6
17-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 65,849.00 "	 -   	Being funds received from BABU AUTO PARTS FORCE	6
