13-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,480.00 "	Being funds received from SRINIVAS MOTORS FORCE	1
13-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,480.00 "	 -   	Being funds received from SRINIVAS MOTORS FORCE	1
13-10-2025	Cr	MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	 -   	" 20,000.00 "	Being funds received from MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	2
13-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from MANUSUJITH AUTOMOBILES & AUTO SERVI (0011611025)	2
13-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,221.00 "	Being funds received from PADMA FORCE	3
13-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,221.00 "	 -   	Being funds received from PADMA FORCE	3
13-10-2025	Cr	G M AUTOMOBILES (0002006187)	 -   	" 70,000.00 "	Being funds received from G M AUTOMOBILES (0002006187)	4
13-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 70,000.00 "	 -   	Being funds received from G M AUTOMOBILES (0002006187)	4
13-10-2025	Cr	PSN Automotive Marketing Pvt Ltd. RDC	 -   	" 34,47,058.25 "	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	5
13-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 34,47,058.25 "	 -   	Being funds received from PSN Automotive Marketing Pvt Ltd. RDC	5
13-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 64,129.00 "	Being funds received from BALAJI FORCE	6
13-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 64,129.00 "	 -   	Being funds received from BALAJI FORCE	6
