02-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- HUBLI SPD	 -   	" 43,000.00 "	Being funds received from BASAVA AUTOMOBILES SPD	1
02-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 43,000.00 "	 -   	Being funds received from BASAVA AUTOMOBILES SPD	1
02-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 34,035.00 "	Being funds received from SUMEET AUTO PARTS FORCE	2
02-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 34,035.00 "	 -   	Being funds received from SUMEET AUTO PARTS FORCE	2
02-07-2025	Cr	S H Enterprises(chamarajnagar) (0002006275)	 -   	" 50,000.00 "	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	3
02-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from S H Enterprises(chamarajnagar) (0002006275)	3
02-07-2025	Cr	PSN AUTOMOTIVE MARKETING P LTD- ACCESSORIES BANGALORE	 -   	" 1,73,351.00 "	Being funds received from KCM SUPPLY CHAIN SOLUTION ACCM	4
02-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 1,73,351.00 "	 -   	Being funds received from KCM SUPPLY CHAIN SOLUTION ACCM	4
02-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 6,262.00 "	Being funds received from LAXMI MOTORS FORCE	5
02-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 6,262.00 "	 -   	Being funds received from LAXMI MOTORS FORCE	5
02-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 45,200.00 "	Being funds received from A ONE AUTO SPARES FORCE	6
02-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 45,200.00 "	 -   	Being funds received from A ONE AUTO SPARES FORCE	6
02-07-2025	Cr	PSN Automotive Marketing Pvt. Ltd. - Force Spare Parts	 -   	" 50,000.00 "	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	7
02-07-2025	Dr	AXIS BANK OD A/C 921030030621894	" 50,000.00 "	 -   	Being funds received from SRI KARPAGUM AUTOMOBILES FORCE	7
