31-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 20,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	1
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	1
31-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,81,889.00 "	Being funds received from MAROOR PADMANABHA SPD	2
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,81,889.00 "	 -   	Being funds received from MAROOR PADMANABHA SPD	2
31-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 40,000.00 "	Being funds received from ALMIGHTY TEMPO SPARES FORCE	3
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 40,000.00 "	 -   	Being funds received from ALMIGHTY TEMPO SPARES FORCE	3
31-07-2025	Cr	SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	 -   	" 19,973.00 "	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	4
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 19,973.00 "	 -   	Being funds received from SRI VINAYAKA AUTO PARTS HOSUR RD (0012280967)	4
31-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 10,126.00 "	Being funds received from BHARATH AUTO SPARES (1190) ACCM	5
31-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 10,126.00 "	 -   	Being funds received from BHARATH AUTO SPARES (1190) ACCM	5
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
