29-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SHREYA MOTORS FORCE	1
29-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SHREYA MOTORS FORCE	1
29-09-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 55,207.00 "	Being funds received from REGINA MOTORS FORCE	2
29-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 55,207.00 "	 -   	Being funds received from REGINA MOTORS FORCE	2
29-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 20,000.00 "	Being funds received from MADHU AUTOMOBILES ACCM	3
29-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from MADHU AUTOMOBILES ACCM	3
29-09-2025	Cr	BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	 -   	" 5,102.00 "	Being funds received from BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	4
29-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,102.00 "	 -   	Being funds received from BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	4
29-09-2025	Cr	BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	 -   	 494.00 	Being funds received from BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	5
29-09-2025	Dr	AXIS BANK OD A/C 921030030621894	 494.00 	 -   	Being funds received from BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	5
29-09-2025	Cr	BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	 -   	 666.00 	Being funds received from BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	6
29-09-2025	Dr	AXIS BANK OD A/C 921030030621894	 666.00 	 -   	Being funds received from BULLET TRANS SOLUTIONS PRIVATE LIMI (0011478248)	6
29-09-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 7,857.00 "	Being funds received from NEW KARNATAKA AUTOMOBILES ACCM	7
29-09-2025	Dr	AXIS BANK OD A/C 921030030621894	" 7,857.00 "	 -   	Being funds received from NEW KARNATAKA AUTOMOBILES ACCM	7
						
						
						
