25-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 27,866.00 "	Being funds received from M.B.S MOTORS FORCE	1
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 27,866.00 "	 -   	Being funds received from M.B.S MOTORS FORCE	1
25-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 38,000.00 "	Being funds received from MAHARAJA TEMPO HOUSE FORCE	2
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 38,000.00 "	 -   	Being funds received from MAHARAJA TEMPO HOUSE FORCE	2
25-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	3
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	3
25-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,546.00 "	Being funds received from NELLOR TEMPO HOUSE FORCE	4
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,546.00 "	 -   	Being funds received from NELLOR TEMPO HOUSE FORCE	4
25-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 5,049.00 "	Being funds received from VIJAYANAND TRAVELS SPD	5
25-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,049.00 "	 -   	Being funds received from VIJAYANAND TRAVELS SPD	5
						
						
						
						
						
						
						
						
						
						
						
						
