22-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 9,60,392.00 "	Being funds received from RWS HUBLI SPD 	1
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 9,60,392.00 "	 -   	Being funds received from RWS HUBLI SPD 	1
22-08-2025	Cr	S L S Automobiles Mandya (0010323999)	 -   	" 89,236.00 "	Being funds received from S L S Automobiles Mandya (0010323999)	2
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 89,236.00 "	 -   	Being funds received from S L S Automobiles Mandya (0010323999)	2
22-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 16,439.00 "	Being funds received from SRI BEERLINGESHWARA AUTOMOBILES FORCE	3
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 16,439.00 "	 -   	Being funds received from SRI BEERLINGESHWARA AUTOMOBILES FORCE	3
22-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 24,876.00 "	Being funds received from VKG AND FORCE FORCE	4
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 24,876.00 "	 -   	Being funds received from VKG AND FORCE FORCE	4
22-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	5
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	5
22-08-2025	Cr	GENERAL AUTO SPARES HSN (0012495355)	 -   	" 40,000.00 "	Being funds received from GENERAL AUTO SPARES HSN (0012495355)	6
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from GENERAL AUTO SPARES HSN (0012495355)	6
22-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 1,372.00 "	Being funds received from DHANAM AUTO STORES FORCE 	7
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,372.00 "	 -   	Being funds received from DHANAM AUTO STORES FORCE 	7
22-08-2025	Cr	SHREE MAHAMAYA TRAVELS (0012794357)	 -   	" 72,500.00 "	Being funds received from SHREE MAHAMAYA TRAVELS (0012794357)	8
22-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 72,500.00 "	 -   	Being funds received from SHREE MAHAMAYA TRAVELS (0012794357)	8
						
						
						
