10-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 28,285.00 "	Being funds received from MOTOR TRADING COMPANY KALASIPALYA FORCE	1
10-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 28,285.00 "	 -   	Being funds received from MOTOR TRADING COMPANY KALASIPALYA FORCE	1
10-10-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 10,000.00 "	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	2
10-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,000.00 "	 -   	Being funds received from SRI CHAMUNDESHWARI AUTOMOBILES FORCE	2
10-10-2025	Cr	GENERAL AUTO SPARES HSN (0012495355)	 -   	" 50,000.00 "	Being funds received from GENERAL AUTO SPARES HSN (0012495355)	3
10-10-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from GENERAL AUTO SPARES HSN (0012495355)	3
						
						
						
						
						
						
						
						
