23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 55,351.00 "	Being funds received from DAMODAR TRADING FORCE	1
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 55,351.00 "	 -   	Being funds received from DAMODAR TRADING FORCE	1
23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,31,537.00 "	Being funds received from ADITHYA FORCE	2
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,31,537.00 "	 -   	Being funds received from ADITHYA FORCE	2
23-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 3,16,814.00 "	Being funds received from MAROOR PADMANABHA SPD	3
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,16,814.00 "	 -   	Being funds received from MAROOR PADMANABHA SPD	3
23-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 18,753.00 "	Being funds received from ARJUN AUTOMOBILE SPD	4
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 18,753.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	4
23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 11,532.00 "	Being funds received from NELLORE TEMPO HOUSE FORCE	5
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 11,532.00 "	 -   	Being funds received from NELLORE TEMPO HOUSE FORCE	5
23-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 7,857.00 "	Being funds received from NEW KARNATAKA AUTOMOBILES ACCM	6
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,857.00 "	 -   	Being funds received from NEW KARNATAKA AUTOMOBILES ACCM	6
23-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,00,000.00 "	Being funds received from KHUSI THIRUMALA AUTOMOBILES - BLR FORCE	7
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,00,000.00 "	 -   	Being funds received from KHUSI THIRUMALA AUTOMOBILES - BLR FORCE	7
23-07-2025	Cr	ASHWINI AUTOMOBILES (0010768696)	 -   	" 31,632.00 "	Being funds received from ASHWINI AUTOMOBILES (0010768696)	8
23-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 31,632.00 "	 -   	Being funds received from ASHWINI AUTOMOBILES (0010768696)	8
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
