28-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,927.00 "	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	1
28-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,927.00 "	 -   	Being funds received from SRI VENKATESHWARA AUTOMOBILES  FORCE	1
28-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 3,33,489.00 "	Being funds received from VENKATESWARA AUTO SPARES FORCE	2
28-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 3,33,489.00 "	 -   	Being funds received from VENKATESWARA AUTO SPARES FORCE	2
28-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 30,000.00 "	Being funds received from SNEHATHA SALES FORCE	3
28-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from SNEHATHA SALES FORCE	3
28-06-2025	Cr	Sri Kannika Parameshwari Autom (0010263218)	 -   	" 30,000.00 "	Being funds received from Sri Kannika Parameshwari Autom (0010263218)	4
28-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,000.00 "	 -   	Being funds received from Sri Kannika Parameshwari Autom (0010263218)	4
28-06-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 1,00,000.00 "	Being funds received from ARJUN AUTOMOBILE SPD	5
28-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,00,000.00 "	 -   	Being funds received from ARJUN AUTOMOBILE SPD	5
28-06-2025	Cr	PAYTM	 -   	" 2,75,342.90 "	Being funds received from PAYTM	6
28-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 2,75,342.90 "	 -   	Being funds received from PAYTM	6
28-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 31,073.00 "	Being funds received from SABOO BROTHERS FORCE	7
28-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 31,073.00 "	 -   	Being funds received from SABOO BROTHERS FORCE	7
28-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 12,053.00 "	Being funds received from JEEVAN AUTOMOBILE FORCE	8
28-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 12,053.00 "	 -   	Being funds received from JEEVAN AUTOMOBILE FORCE	8
28-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 25,094.00 "	Being funds received from JEEVAN AUTOMOBILE FORCE	9
28-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 25,094.00 "	 -   	Being funds received from JEEVAN AUTOMOBILE FORCE	9
28-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 15,000.00 "	Being funds received from SRINIVASA AUTOMOBILES FORCE	10
28-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 15,000.00 "	 -   	Being funds received from SRINIVASA AUTOMOBILES FORCE	10
28-06-2025	Cr	Vignesh Automobiles Mys road (0010273383)	 -   	" 30,477.00 "	Being funds received from Vignesh Automobiles Mys road (0010273383)	11
28-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 30,477.00 "	 -   	Being funds received from Vignesh Automobiles Mys road (0010273383)	11
28-06-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 38,370.00 "	Being funds received from SLV AUTOMOBILES FORCE	12
28-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 38,370.00 "	 -   	Being funds received from SLV AUTOMOBILES FORCE	12
28-06-2025	Cr	MSS AUTOMOBILES CB PURA (0011470994)	 -   	" 20,000.00 "	Being funds received from MSS AUTOMOBILES CB PURA (0011470994)	13
28-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 20,000.00 "	 -   	Being funds received from MSS AUTOMOBILES CB PURA (0011470994)	13
28-06-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 18,560.00 "	Being funds received from HAJI AUTOMOBILES SPD	14
28-06-2025	Dr	AXIS BANK OD A/C 921030030621894	" 18,560.00 "	 -   	Being funds received from HAJI AUTOMOBILES SPD	14
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
						
