04-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 5,805.00 "	Being funds received from KUMAR AUTO FORCE 	1
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 5,805.00 "	 -   	Being funds received from KUMAR AUTO FORCE 	1
04-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 13,400.00 "	Being funds received from GAJANANA MOTOTS SPD	2
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 13,400.00 "	 -   	Being funds received from GAJANANA MOTOTS SPD	2
04-08-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 4,777.00 "	Being funds received from NEW INDIA MOTORS SPD	3
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 4,777.00 "	 -   	Being funds received from NEW INDIA MOTORS SPD	3
04-08-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 19,301.00 "	Being funds received from NEELOR TEMPO HOUSE FORCE	4
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,301.00 "	 -   	Being funds received from NEELOR TEMPO HOUSE FORCE	4
04-08-2025	Cr	AM AUTOMOBILES MULABAGILU (0012812295)	 -   	" 65,427.00 "	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	5
04-08-2025	Dr	AXIS BANK OD A/C 921030030621894	" 65,427.00 "	 -   	Being funds received from AM AUTOMOBILES MULABAGILU (0012812295)	5
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
